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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
231210 2290 2023-02-25 08:26:40+00 75.81 75.81 0 0 1 2023-03-05 16:57:03.221+00 2023-03-05 16:57:03.224+00 870 870 25/02/2023 05:26-RUT4J85-5989707 SP 330 - km 281+000 - SUL - SAO SIMAO 5989707 DES-231210 expense
231215 2290 2023-02-25 03:00:15+00 15.5 15.5 0 0 1 2023-03-05 16:57:07.289+00 2023-03-05 16:57:07.292+00 870 870 25/02/2023 00:00-IVI6218-5989707 Mens. ref. 02/2023 5989707 DES-231215 expense
231226 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:17.213+00 2023-03-05 16:57:17.216+00 870 870 25/02/2023 00:00-EWJ0332-5989707 Mens. ref. 02/2023 5989707 DES-231226 expense
231230 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:21.911+00 2023-03-05 16:57:21.915+00 870 870 25/02/2023 00:00-IVI6269-5989707 Mens. ref. 02/2023 5989707 DES-231230 expense
231234 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:25.205+00 2023-03-05 16:57:25.208+00 870 870 25/02/2023 00:00-ITH2400-5989707 Mens. ref. 02/2023 5989707 DES-231234 expense
231239 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:30.024+00 2023-03-05 16:57:30.027+00 870 870 25/02/2023 00:00-IXT4440-5989707 Mens. ref. 02/2023 5989707 DES-231239 expense
231247 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:36.65+00 2023-03-05 16:57:36.654+00 870 870 25/02/2023 00:00-EYP3339-5989707 Mens. ref. 02/2023 5989707 DES-231247 expense
231255 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:43.286+00 2023-03-05 16:57:43.29+00 870 870 25/02/2023 00:00-JAK8E43-5989707 Mens. ref. 02/2023 5989707 DES-231255 expense
231263 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:50.742+00 2023-03-05 16:57:50.745+00 870 870 25/02/2023 00:00-JAM4H01-5989707 Mens. ref. 02/2023 5989707 DES-231263 expense
231272 2290 2023-02-25 03:00:16+00 15.5 15.5 0 0 1 2023-03-05 16:57:58.524+00 2023-03-05 16:57:58.527+00 870 870 25/02/2023 00:00-JAN9J29-5989707 Mens. ref. 02/2023 5989707 DES-231272 expense