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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
410361 2290 2023-07-08 10:33:39+00 0 0 0 0 1 2023-10-02 16:21:45.384+00 2023-10-02 16:21:45.39+00 276 276 08/07/2023 07:33-FOL2A88-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-410361 expense
410371 2290 2023-07-08 15:56:40+00 0 0 0 0 1 2023-10-02 16:22:00.545+00 2023-10-02 16:22:00.627+00 276 276 08/07/2023 12:56-FOL2A88-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-410371 expense
410376 2290 2023-07-08 09:14:18+00 0 0 0 0 1 2023-10-02 16:22:07.54+00 2023-10-02 16:22:07.545+00 276 276 08/07/2023 06:14-RVT4F00-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-410376 expense
410380 2290 2023-07-08 15:58:49+00 0 0 0 0 1 2023-10-02 16:22:12.948+00 2023-10-02 16:22:12.954+00 276 276 08/07/2023 12:58-JBA5F65-6178661 SP 021 - km 14+290 - Oeste - Osasco 6178661 DES-410380 expense
410390 2290 2023-07-08 14:45:03+00 0 0 0 0 1 2023-10-02 16:22:26.778+00 2023-10-02 16:22:26.783+00 276 276 08/07/2023 11:45-JBA7A24-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410390 expense
410393 2290 2023-07-08 08:10:37+00 0 0 0 0 1 2023-10-02 16:22:31.11+00 2023-10-02 16:22:31.119+00 276 276 08/07/2023 05:10-FYN2H44-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-410393 expense
410396 2290 2023-07-08 09:26:27+00 0 0 0 0 1 2023-10-02 16:22:34.849+00 2023-10-02 16:22:34.854+00 276 276 08/07/2023 06:26-JAT2C90-6178661 SP 330 - km 281+000 - NORTE - SAO SIMAO 6178661 DES-410396 expense
410399 2290 2023-06-26 19:50:45+00 0 0 0 0 1 2023-10-02 16:22:38.768+00 2023-10-02 16:22:38.847+00 276 276 26/06/2023 16:50-JAK8E43-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-410399 expense
410403 2290 2023-07-08 04:27:15+00 0 0 0 0 1 2023-10-02 16:22:43.627+00 2023-10-02 16:22:43.632+00 276 276 08/07/2023 01:27-RUP4H48-6178661 SP 300 - km 367+767 - Oeste - Avai 6178661 DES-410403 expense
410408 2290 2023-07-08 13:34:51+00 0 0 0 0 1 2023-10-02 16:22:50.468+00 2023-10-02 16:22:50.475+00 276 276 08/07/2023 10:34-JBA7A24-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-410408 expense