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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
231795 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:24.728+00 2023-03-05 17:05:24.732+00 870 870 25/02/2023 09:12-DYW7814-5989707 Mens. ref. 12/2022 5989707 DES-231795 expense
231801 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:30.214+00 2023-03-05 17:05:30.22+00 870 870 25/02/2023 09:12-RUP4H48-5989707 Mens. ref. 12/2022 5989707 DES-231801 expense
231805 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:34.358+00 2023-03-05 17:05:34.363+00 870 870 25/02/2023 09:12-JBK8C35-5989707 Mens. ref. 12/2022 5989707 DES-231805 expense
231813 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:41.125+00 2023-03-05 17:05:41.13+00 870 870 25/02/2023 09:12-RUT4J78-5989707 Mens. ref. 12/2022 5989707 DES-231813 expense
231822 2290 2023-02-25 12:12:06+00 7.28 7.28 0 0 1 2023-03-05 17:05:48.677+00 2023-03-05 17:05:48.682+00 870 870 25/02/2023 09:12-RVT4F00-5989707 Mens. ref. 12/2022 (proporc. 14 dias) 5989707 DES-231822 expense
231831 2290 2023-02-25 12:12:06+00 7.28 7.28 0 0 1 2023-03-05 17:05:56.209+00 2023-03-05 17:05:56.214+00 870 870 25/02/2023 09:12-RVT4F08-5989707 Mens. ref. 12/2022 (proporc. 14 dias) 5989707 DES-231831 expense
231838 2290 2023-02-25 12:56:49+00 47.4 47.4 0 0 1 2023-03-05 17:06:01.915+00 2023-03-05 17:06:01.92+00 870 870 25/02/2023 09:56-JBB5J03-5989707 SP 055 - km 250 - Oeste - Santos 5989707 DES-231838 expense
231843 2290 2023-02-24 21:06:13+00 43.2 43.2 0 0 1 2023-03-05 17:06:06.408+00 2023-03-05 17:06:06.413+00 870 870 24/02/2023 18:06-GEJ5C52-5989707 BR 365 - km 648+535 - Oeste - UBERLANDIA 5989707 DES-231843 expense
231849 2290 2023-02-24 23:09:44+00 54.6 54.6 0 0 1 2023-03-05 17:06:11.688+00 2023-03-05 17:06:11.693+00 870 870 24/02/2023 20:09-BSZ4I45-5989707 SP 330 - km 152.000 - Norte - Limeira 5989707 DES-231849 expense
231856 2290 2023-02-25 15:07:16+00 78 78 0 0 1 2023-03-05 17:06:17.926+00 2023-03-05 17:06:17.931+00 870 870 25/02/2023 12:07-JBA7A23-5989707 SP 310 - km 398+500 - Norte - Catigua 5989707 DES-231856 expense