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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
409377 2290 2023-07-09 22:58:12+00 0 0 0 0 1 2023-10-02 15:58:26.56+00 2023-10-02 15:58:26.565+00 276 276 09/07/2023 19:58-JBA8C67-6178661 SP 300 - km 285+100 - Oeste - Areiopolis 6178661 DES-409377 expense
409381 2290 2023-07-09 22:38:15+00 0 0 0 0 1 2023-10-02 15:58:31.505+00 2023-10-02 15:58:31.51+00 276 276 09/07/2023 19:38-JAO1G93-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-409381 expense
409383 2290 2023-07-09 23:11:41+00 0 0 0 0 1 2023-10-02 15:58:33.898+00 2023-10-02 15:58:33.905+00 276 276 09/07/2023 20:11-JBA8C70-6178661 SP 294 - km 474+800 - OESTE - Oriente 6178661 DES-409383 expense
409384 2290 2023-07-09 23:11:23+00 0 0 0 0 1 2023-10-02 15:58:35.02+00 2023-10-02 15:58:35.025+00 276 276 09/07/2023 20:11-JBA7J45-6178661 SP 294 - km 474+800 - OESTE - Oriente 6178661 DES-409384 expense
409386 2290 2023-07-09 21:06:18+00 0 0 0 0 1 2023-10-02 15:58:37.117+00 2023-10-02 15:58:37.123+00 276 276 09/07/2023 18:06-JBB0J62-6178661 BR 153 - km 553+100 - Norte - PROF JAMIL 6178661 DES-409386 expense
409388 2290 2023-07-09 23:28:46+00 0 0 0 0 1 2023-10-02 15:58:39.334+00 2023-10-02 15:58:39.339+00 276 276 09/07/2023 20:28-EXN7035-6178661 SP 160 - km 24 - Sul - Batistini 6178661 DES-409388 expense
409390 2290 2023-07-09 22:47:06+00 0 0 0 0 1 2023-10-02 15:58:41.833+00 2023-10-02 15:58:41.838+00 276 276 09/07/2023 19:47-JBA5G61-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-409390 expense
409393 2290 2023-07-09 20:50:34+00 0 0 0 0 1 2023-10-02 15:58:46.709+00 2023-10-02 15:58:46.714+00 276 276 09/07/2023 17:50-JBA5G61-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409393 expense
409395 2290 2023-07-09 20:31:18+00 0 0 0 0 1 2023-10-02 15:58:48.79+00 2023-10-02 15:58:48.795+00 276 276 09/07/2023 17:31-JBA6D34-6178661 SP 300 - km 314+000 - Oeste - Agudos 6178661 DES-409395 expense
409397 2290 2023-07-09 18:36:58+00 0 0 0 0 1 2023-10-02 15:58:51.373+00 2023-10-02 15:58:51.379+00 276 276 09/07/2023 15:36-FOP6A93-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-409397 expense