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
410265 2290 2023-07-08 13:33:42+00 0 0 0 0 1 2023-10-02 16:19:35.276+00 2023-10-02 16:19:35.283+00 276 276 08/07/2023 10:33-FXR4F14-6178661 SP 330 - km 405+000 - norte - Ituverava 6178661 DES-410265 expense
410270 2290 2023-07-08 15:14:13+00 0 0 0 0 1 2023-10-02 16:19:41.487+00 2023-10-02 16:19:41.492+00 276 276 08/07/2023 12:14-JAS1E44-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-410270 expense
410273 2290 2023-07-08 09:42:06+00 0 0 0 0 1 2023-10-02 16:19:44.787+00 2023-10-02 16:19:44.792+00 276 276 08/07/2023 06:42-CRG6115-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-410273 expense
410275 2290 2023-07-08 11:42:32+00 0 0 0 0 1 2023-10-02 16:19:46.98+00 2023-10-02 16:19:46.984+00 276 276 08/07/2023 08:42-FOL2A88-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-410275 expense
410285 2290 2023-07-08 12:51:20+00 0 0 0 0 1 2023-10-02 16:20:01.833+00 2023-10-02 16:20:01.838+00 276 276 08/07/2023 09:51-JBA7A22-6178661 SP 330 - km 350+000 - Norte - Sales de Oliveira 6178661 DES-410285 expense
410292 2290 2023-07-08 13:38:53+00 0 0 0 0 1 2023-10-02 16:20:14.282+00 2023-10-02 16:20:14.288+00 276 276 08/07/2023 10:38-JBA5I03-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-410292 expense
410141 2290 2023-07-08 13:29:21+00 0 0 0 0 1 2023-10-02 16:16:41.148+00 2023-10-02 16:16:41.154+00 276 276 08/07/2023 10:29-JBA5H96-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-410141 expense
410143 2290 2023-07-08 14:35:07+00 0 0 0 0 1 2023-10-02 16:16:43.744+00 2023-10-02 16:16:43.75+00 276 276 08/07/2023 11:35-JBA5H89-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-410143 expense
410146 2290 2023-07-08 04:57:01+00 0 0 0 0 1 2023-10-02 16:16:49.044+00 2023-10-02 16:16:49.049+00 276 276 08/07/2023 01:57-RUP4H46-6178661 SP 300 - km 400+833 - Oeste - Pirajui 6178661 DES-410146 expense
410152 2290 2023-07-08 11:36:18+00 0 0 0 0 1 2023-10-02 16:16:57.979+00 2023-10-02 16:16:57.985+00 276 276 08/07/2023 08:36-JAM4H31-6178661 SP 330 - km 215+000 - Norte - Pirassununga 6178661 DES-410152 expense