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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
406874 2290 2023-07-17 20:42:14+00 141.2 141.2 0 0 1 2023-10-02 12:38:25.906+00 2023-10-02 12:38:25.911+00 276 276 17/07/2023 17:42-JAO1G93-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-406874 expense
406875 2290 2023-07-17 20:43:55+00 27 27 0 0 1 2023-10-02 12:38:27.453+00 2023-10-02 12:38:27.465+00 276 276 17/07/2023 17:43-RVT4F13-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-406875 expense
406876 2290 2023-07-17 22:12:40+00 12 12 0 0 1 2023-10-02 12:38:28.914+00 2023-10-02 12:38:28.919+00 276 276 17/07/2023 19:12-JBA5H99-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406876 expense
406877 2290 2023-07-17 22:14:04+00 32.8 32.8 0 0 1 2023-10-02 12:38:30.526+00 2023-10-02 12:38:30.532+00 276 276 17/07/2023 19:14-JAK8E61-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-406877 expense
406878 2290 2023-07-17 20:32:53+00 43.6 43.6 0 0 1 2023-10-02 12:38:31.976+00 2023-10-02 12:38:31.983+00 276 276 17/07/2023 17:32-JBA5H99-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-406878 expense
406879 2290 2023-07-17 20:33:29+00 66 66 0 0 1 2023-10-02 12:38:33.472+00 2023-10-02 12:38:33.479+00 276 276 17/07/2023 17:33-JBA6D32-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-406879 expense
406880 2290 2023-07-17 21:59:54+00 49.6 49.6 0 0 1 2023-10-02 12:38:34.738+00 2023-10-02 12:38:34.743+00 276 276 17/07/2023 18:59-JBA7J69-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-406880 expense
406881 2290 2023-07-17 19:48:20+00 67.83 67.83 0 0 1 2023-10-02 12:38:35.954+00 2023-10-02 12:38:35.963+00 276 276 17/07/2023 16:48-FZL1I25-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-406881 expense
406882 2290 2023-07-17 19:50:23+00 27 27 0 0 1 2023-10-02 12:38:37.774+00 2023-10-02 12:38:37.777+00 276 276 17/07/2023 16:50-JAQ5C16-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-406882 expense
406883 2290 2023-07-17 19:50:00+00 176.5 176.5 0 0 1 2023-10-02 12:38:39.192+00 2023-10-02 12:38:39.199+00 276 276 17/07/2023 16:50-RUT4J82-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406883 expense