Export to CSV

Data

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
405634 2290 2023-07-11 18:54:44+00 12 12 0 0 1 2023-10-02 11:49:19.952+00 2023-10-02 11:49:19.957+00 276 276 11/07/2023 15:54-JBA6J83-6178661 SP 021 - km 14+290 - Oeste - Osasco 6178661 DES-405634 expense
405639 2290 2023-07-11 20:48:08+00 12 12 0 0 1 2023-10-02 11:49:27.011+00 2023-10-02 11:49:27.018+00 276 276 11/07/2023 17:48-JBA5H88-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-405639 expense
405642 2290 2023-07-11 23:26:04+00 211.8 211.8 0 0 1 2023-10-02 11:49:31.05+00 2023-10-02 11:49:31.057+00 276 276 11/07/2023 20:26-JBA7A17-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-405642 expense
405646 2290 2023-07-11 22:35:52+00 16.2 16.2 0 0 1 2023-10-02 11:49:36.477+00 2023-10-02 11:49:36.482+00 276 276 11/07/2023 19:35-JBK8C31-6178661 BR 365 - km 648+535 - LESTE - UBERLANDIA 6178661 DES-405646 expense
405648 2290 2023-07-11 23:11:42+00 15 15 0 0 1 2023-10-02 11:49:39.708+00 2023-10-02 11:49:39.715+00 276 276 11/07/2023 20:11-JBB0J63-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-405648 expense
405656 2290 2023-07-11 23:18:14+00 32.8 32.8 0 0 1 2023-10-02 11:49:51.308+00 2023-10-02 11:49:51.315+00 276 276 11/07/2023 20:18-JAS1E44-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-405656 expense
405658 2290 2023-07-11 15:52:07+00 57.4 57.4 0 0 1 2023-10-02 11:49:54.447+00 2023-10-02 11:49:54.463+00 276 276 11/07/2023 12:52-FNL7J52-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-405658 expense
405665 2290 2023-07-11 19:23:06+00 58.14 58.14 0 0 1 2023-10-02 11:50:06.329+00 2023-10-02 11:50:06.334+00 276 276 11/07/2023 16:23-JAK8E30-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-405665 expense
405667 2290 2023-07-11 16:37:50+00 37.2 37.2 0 0 1 2023-10-02 11:50:08.691+00 2023-10-02 11:50:08.857+00 276 276 11/07/2023 13:37-JBK8C29-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-405667 expense
405669 2290 2023-07-11 19:22:17+00 66 66 0 0 1 2023-10-02 11:50:14.995+00 2023-10-02 11:50:15.003+00 276 276 11/07/2023 16:22-JAP6D37-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-405669 expense