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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
410005 2290 2023-07-15 18:57:01+00 0 0 0 0 1 2023-10-02 16:13:20.399+00 2023-10-02 16:13:20.404+00 276 276 15/07/2023 15:57-JBA5G82-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-410005 expense
410006 2290 2023-07-16 00:55:15+00 0 0 0 0 1 2023-10-02 16:13:21.572+00 2023-10-02 16:13:21.578+00 276 276 15/07/2023 21:55-JBB0J63-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-410006 expense
410007 2290 2023-07-15 20:13:29+00 0 0 0 0 1 2023-10-02 16:13:22.71+00 2023-10-02 16:13:22.715+00 276 276 15/07/2023 17:13-RUT4J80-6178661 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6178661 DES-410007 expense
410008 2290 2023-07-15 20:01:17+00 0 0 0 0 1 2023-10-02 16:13:24.002+00 2023-10-02 16:13:24.007+00 276 276 15/07/2023 17:01-JBA5G61-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-410008 expense
410010 2290 2023-07-15 20:18:19+00 0 0 0 0 1 2023-10-02 16:13:26.404+00 2023-10-02 16:13:26.41+00 276 276 15/07/2023 17:18-JAQ8C39-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-410010 expense
410011 2290 2023-07-15 20:18:26+00 0 0 0 0 1 2023-10-02 16:13:27.865+00 2023-10-02 16:13:27.87+00 276 276 15/07/2023 17:18-JBA7A11-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-410011 expense
410012 2290 2023-07-15 20:20:44+00 0 0 0 0 1 2023-10-02 16:13:29.596+00 2023-10-02 16:13:29.607+00 276 276 15/07/2023 17:20-JAQ1C68-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-410012 expense
410013 2290 2023-07-15 20:49:58+00 0 0 0 0 1 2023-10-02 16:13:31.307+00 2023-10-02 16:13:31.315+00 276 276 15/07/2023 17:49-JAQ8C39-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-410013 expense
410014 2290 2023-07-15 20:50:09+00 0 0 0 0 1 2023-10-02 16:13:32.676+00 2023-10-02 16:13:32.685+00 276 276 15/07/2023 17:50-JBA7A11-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-410014 expense
410016 2290 2023-07-15 18:30:45+00 0 0 0 0 1 2023-10-02 16:13:35.961+00 2023-10-02 16:13:35.967+00 276 276 15/07/2023 15:30-FCD2513-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-410016 expense