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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
231935 2290 2023-02-25 16:44:00+00 66.6 66.6 0 0 1 2023-03-05 17:07:28.71+00 2023-03-05 17:07:28.714+00 870 870 25/02/2023 13:44-RUP4H47-5989707 BR 050 - km 104+900 - SUL - Uberlandia 5989707 DES-231935 expense
302212 2290 2023-05-07 12:49:40+00 36 36 0 0 1 2023-05-23 15:18:09.694+00 2023-05-23 15:18:09.697+00 276 276 07/05/2023 09:49-JBB3A26-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-302212 expense
231680 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:39.068+00 2023-03-05 17:03:39.072+00 870 870 25/02/2023 09:12-CUA3H57-5989707 Mens. ref. 12/2022 5989707 DES-231680 expense
231685 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:43.096+00 2023-03-05 17:03:43.099+00 870 870 25/02/2023 09:12-JAQ1C61-5989707 Mens. ref. 12/2022 5989707 DES-231685 expense
231693 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:03:50.082+00 2023-03-05 17:03:50.085+00 870 870 25/02/2023 09:12-JAT2C84-5989707 Mens. ref. 12/2022 5989707 DES-231693 expense
231699 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:04:02.39+00 2023-03-05 17:04:02.394+00 870 870 25/02/2023 09:12-JAU8B18-5989707 Mens. ref. 12/2022 5989707 DES-231699 expense
231706 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:04:08.237+00 2023-03-05 17:04:08.24+00 870 870 25/02/2023 09:12-DSS0B62-5989707 Mens. ref. 12/2022 5989707 DES-231706 expense
231714 2290 2023-02-25 12:12:05+00 15.5 15.5 0 0 1 2023-03-05 17:04:15.05+00 2023-03-05 17:04:15.054+00 870 870 25/02/2023 09:12-GEJ5C52-5989707 Mens. ref. 12/2022 5989707 DES-231714 expense
231721 2290 2023-02-25 12:12:05+00 4.68 4.68 0 0 1 2023-03-05 17:04:20.841+00 2023-03-05 17:04:20.844+00 870 870 25/02/2023 09:12-JAY4C13-5989707 Mens. ref. 12/2022 (proporc. 9 dias) 5989707 DES-231721 expense
231730 2290 2023-02-25 00:01:33+00 17.2 17.2 0 0 1 2023-03-05 17:04:28.721+00 2023-03-05 17:04:28.724+00 870 870 24/02/2023 21:01-JBB5J03-5989707 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5989707 DES-231730 expense