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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
408852 2290 2023-07-13 18:36:46+00 0 0 0 0 1 2023-10-02 15:46:49.238+00 2023-10-02 15:46:49.243+00 276 276 13/07/2023 15:36-JBB0J65-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-408852 expense
408865 2290 2023-07-13 17:54:20+00 0 0 0 0 1 2023-10-02 15:47:09.142+00 2023-10-02 15:47:09.148+00 276 276 13/07/2023 14:54-JBA7J45-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408865 expense
408869 2290 2023-07-13 06:49:09+00 0 0 0 0 1 2023-10-02 15:47:14.131+00 2023-10-02 15:47:14.137+00 276 276 13/07/2023 03:49-JBB5J01-6178661 SP 280 - km 74+000 - Leste - Itu 6178661 DES-408869 expense
408872 2290 2023-07-13 18:42:08+00 0 0 0 0 1 2023-10-02 15:47:18.381+00 2023-10-02 15:47:18.386+00 276 276 13/07/2023 15:42-DYW7814-6178661 SP 300 - km 621+270 - Oeste - Guaracai 6178661 DES-408872 expense
408873 2290 2023-07-13 18:42:14+00 0 0 0 0 1 2023-10-02 15:47:19.544+00 2023-10-02 15:47:19.555+00 276 276 13/07/2023 15:42-GEJ5C52-6178661 SP 300 - km 621+270 - Oeste - Guaracai 6178661 DES-408873 expense
408875 2290 2023-07-13 16:55:08+00 0 0 0 0 1 2023-10-02 15:47:22.81+00 2023-10-02 15:47:22.816+00 276 276 13/07/2023 13:55-IXF4E40-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-408875 expense
408879 2290 2023-07-13 17:37:06+00 0 0 0 0 1 2023-10-02 15:47:27.949+00 2023-10-02 15:47:27.954+00 276 276 13/07/2023 14:37-JAQ5C16-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-408879 expense
408890 2290 2023-07-13 18:25:07+00 0 0 0 0 1 2023-10-02 15:47:41.461+00 2023-10-02 15:47:41.466+00 276 276 13/07/2023 15:25-JAP6D30-6178661 SP 330 - km 181+760 - Norte - Leme 6178661 DES-408890 expense
408894 2290 2023-07-13 18:11:50+00 0 0 0 0 1 2023-10-02 15:47:45.952+00 2023-10-02 15:47:45.956+00 276 276 13/07/2023 15:11-JAT2C84-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-408894 expense
408896 2290 2023-07-13 17:56:24+00 0 0 0 0 1 2023-10-02 15:47:48.357+00 2023-10-02 15:47:48.363+00 276 276 13/07/2023 14:56-RVT4F09-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408896 expense