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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
409010 2290 2023-07-09 19:12:13+00 0 0 0 0 1 2023-10-02 15:50:14.573+00 2023-10-02 15:50:14.578+00 276 276 09/07/2023 16:12-JAS1E44-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409010 expense
409012 2290 2023-07-09 17:26:51+00 0 0 0 0 1 2023-10-02 15:50:17.091+00 2023-10-02 15:50:17.099+00 276 276 09/07/2023 14:26-JAO1G93-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-409012 expense
409013 2290 2023-07-09 19:15:10+00 0 0 0 0 1 2023-10-02 15:50:18.36+00 2023-10-02 15:50:18.365+00 276 276 09/07/2023 16:15-JBA7J45-6178661 SP 280 - km 208+400 - OESTE - Itatinga 6178661 DES-409013 expense
409014 2290 2023-07-09 17:56:41+00 0 0 0 0 1 2023-10-02 15:50:19.55+00 2023-10-02 15:50:19.556+00 276 276 09/07/2023 14:56-JAS1E44-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-409014 expense
409015 2290 2023-07-09 17:28:40+00 0 0 0 0 1 2023-10-02 15:50:20.738+00 2023-10-02 15:50:20.747+00 276 276 09/07/2023 14:28-GBO5F57-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-409015 expense
409022 2290 2023-07-09 19:20:41+00 0 0 0 0 1 2023-10-02 15:50:29.56+00 2023-10-02 15:50:29.565+00 276 276 09/07/2023 16:20-JAQ1C58-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-409022 expense
409029 2290 2023-07-09 18:05:44+00 0 0 0 0 1 2023-10-02 15:50:38.074+00 2023-10-02 15:50:38.08+00 276 276 09/07/2023 15:05-JAM6E44-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409029 expense
409033 2290 2023-07-09 19:37:50+00 0 0 0 0 1 2023-10-02 15:50:43.67+00 2023-10-02 15:50:43.675+00 276 276 09/07/2023 16:37-FNL7J52-6178661 SP 310 - km 398+500 - SUL - CATIGUA 6178661 DES-409033 expense
409038 2290 2023-07-09 20:04:22+00 0 0 0 0 1 2023-10-02 15:50:50.512+00 2023-10-02 15:50:50.519+00 276 276 09/07/2023 17:04-JAQ5C16-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-409038 expense
409039 2290 2023-07-09 20:06:27+00 0 0 0 0 1 2023-10-02 15:50:54.071+00 2023-10-02 15:50:54.143+00 276 276 09/07/2023 17:06-JBA8C70-6178661 SP 300 - km 285+100 - Oeste - Areiopolis 6178661 DES-409039 expense