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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
409992 2290 2023-07-15 17:44:50+00 0 0 0 0 1 2023-10-02 16:13:02.214+00 2023-10-02 16:13:02.223+00 276 276 15/07/2023 14:44-RUT4J74-6178661 SP 127 - km 12+625 - Norte - Rio Claro 6178661 DES-409992 expense
409995 2290 2023-07-15 16:13:37+00 0 0 0 0 1 2023-10-02 16:13:06.329+00 2023-10-02 16:13:06.335+00 276 276 15/07/2023 13:13-FXR4F14-6178661 BR 050 - km 104+900 - NORTE - Uberlandia 6178661 DES-409995 expense
409997 2290 2023-07-15 17:34:46+00 0 0 0 0 1 2023-10-02 16:13:08.905+00 2023-10-02 16:13:08.912+00 276 276 15/07/2023 14:34-JBA6D30-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-409997 expense
409998 2290 2023-07-15 19:44:29+00 0 0 0 0 1 2023-10-02 16:13:10.333+00 2023-10-02 16:13:10.346+00 276 276 15/07/2023 16:44-BPQ2962-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409998 expense
409999 2290 2023-07-15 20:46:17+00 0 0 0 0 1 2023-10-02 16:13:11.83+00 2023-10-02 16:13:11.837+00 276 276 15/07/2023 17:46-BPQ2962-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-409999 expense
410000 2290 2023-07-15 16:57:34+00 0 0 0 0 1 2023-10-02 16:13:13.619+00 2023-10-02 16:13:13.626+00 276 276 15/07/2023 13:57-RUT4J76-6178661 BR 050 - km 104+900 - SUL - Uberlandia 6178661 DES-410000 expense
410001 2290 2023-07-15 18:21:28+00 0 0 0 0 1 2023-10-02 16:13:14.812+00 2023-10-02 16:13:14.827+00 276 276 15/07/2023 15:21-JBA5G82-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410001 expense
410002 2290 2023-07-15 18:21:36+00 0 0 0 0 1 2023-10-02 16:13:16.248+00 2023-10-02 16:13:16.255+00 276 276 15/07/2023 15:21-JAQ5I24-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410002 expense
410003 2290 2023-07-15 17:34:55+00 0 0 0 0 1 2023-10-02 16:13:17.668+00 2023-10-02 16:13:17.677+00 276 276 15/07/2023 14:34-JAK8E43-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410003 expense
410004 2290 2023-07-16 00:32:05+00 0 0 0 0 1 2023-10-02 16:13:18.909+00 2023-10-02 16:13:18.914+00 276 276 15/07/2023 21:32-JBA5G61-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-410004 expense