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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
408914 2290 2023-07-13 17:14:33+00 0 0 0 0 1 2023-10-02 15:48:11.449+00 2023-10-02 15:48:11.455+00 276 276 13/07/2023 14:14-JBA5I03-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-408914 expense
408915 2290 2023-07-13 18:37:00+00 0 0 0 0 1 2023-10-02 15:48:12.671+00 2023-10-02 15:48:12.676+00 276 276 13/07/2023 15:37-JBA6D34-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-408915 expense
408918 2290 2023-07-13 17:47:55+00 0 0 0 0 1 2023-10-02 15:48:16.703+00 2023-10-02 15:48:16.708+00 276 276 13/07/2023 14:47-JBA6D34-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408918 expense
408919 2290 2023-07-13 16:51:29+00 0 0 0 0 1 2023-10-02 15:48:17.831+00 2023-10-02 15:48:17.839+00 276 276 13/07/2023 13:51-JAM6E16-6178661 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6178661 DES-408919 expense
408922 2290 2023-07-13 08:42:41+00 0 0 0 0 1 2023-10-02 15:48:21.46+00 2023-10-02 15:48:21.465+00 276 276 13/07/2023 05:42-DYW7814-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-408922 expense
408931 2290 2023-07-13 17:23:43+00 0 0 0 0 1 2023-10-02 15:48:32.71+00 2023-10-02 15:48:32.718+00 276 276 13/07/2023 14:23-DYW7814-6178661 SP 300 - km 562+008 - Oeste - Rubiacea 6178661 DES-408931 expense
408932 2290 2023-07-13 17:23:26+00 0 0 0 0 1 2023-10-02 15:48:33.995+00 2023-10-02 15:48:34+00 276 276 13/07/2023 14:23-BSZ4I45-6178661 SP 300 - km 562+008 - Oeste - Rubiacea 6178661 DES-408932 expense
408939 2290 2023-07-13 17:32:04+00 0 0 0 0 1 2023-10-02 15:48:42.421+00 2023-10-02 15:48:42.428+00 276 276 13/07/2023 14:32-GCI8538-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-408939 expense
408941 2290 2023-07-13 08:31:15+00 0 0 0 0 1 2023-10-02 15:48:44.991+00 2023-10-02 15:48:44.996+00 276 276 13/07/2023 05:31-JAQ5I24-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-408941 expense
408948 2290 2023-07-13 18:14:56+00 0 0 0 0 1 2023-10-02 15:48:53.944+00 2023-10-02 15:48:53.951+00 276 276 13/07/2023 15:14-JBA8C70-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408948 expense