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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
409067 2290 2023-07-09 17:29:23+00 0 0 0 0 1 2023-10-02 15:51:31.201+00 2023-10-02 15:51:31.207+00 276 276 09/07/2023 14:29-FZN8I98-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-409067 expense
409072 2290 2023-07-09 18:33:17+00 0 0 0 0 1 2023-10-02 15:51:37.283+00 2023-10-02 15:51:37.288+00 276 276 09/07/2023 15:33-JBA7J45-6178661 SP 280 - km 158+300 - OESTE - Quadra 6178661 DES-409072 expense
409073 2290 2023-07-09 16:40:52+00 0 0 0 0 1 2023-10-02 15:51:38.625+00 2023-10-02 15:51:38.63+00 276 276 09/07/2023 13:40-JBA6D30-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409073 expense
409075 2290 2023-07-09 17:57:00+00 0 0 0 0 1 2023-10-02 15:51:41.128+00 2023-10-02 15:51:41.133+00 276 276 09/07/2023 14:57-JAN9J29-6178661 BR 050 - km 104+900 - SUL - Uberlandia 6178661 DES-409075 expense
409077 2290 2023-07-09 16:40:59+00 0 0 0 0 1 2023-10-02 15:51:43.49+00 2023-10-02 15:51:43.496+00 276 276 09/07/2023 13:40-JBB0J64-6178661 BR 050 - km 198+060 - SUL - Delta 6178661 DES-409077 expense
409079 2290 2023-07-09 18:30:21+00 0 0 0 0 1 2023-10-02 15:51:45.916+00 2023-10-02 15:51:45.921+00 276 276 09/07/2023 15:30-FZN8I98-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-409079 expense
409081 2290 2023-07-09 18:22:56+00 0 0 0 0 1 2023-10-02 15:51:48.634+00 2023-10-02 15:51:48.639+00 276 276 09/07/2023 15:22-JAM6F42-6178661 SP 280 - km 32+000 - Oeste - Itapevi 6178661 DES-409081 expense
409087 2290 2023-07-09 18:32:39+00 0 0 0 0 1 2023-10-02 15:51:58.266+00 2023-10-02 15:51:58.272+00 276 276 09/07/2023 15:32-JBA5G61-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-409087 expense
409090 2290 2023-07-09 20:08:55+00 0 0 0 0 1 2023-10-02 15:52:02.24+00 2023-10-02 15:52:02.25+00 276 276 09/07/2023 17:08-JAM6E44-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-409090 expense
409094 2290 2023-07-09 16:12:44+00 0 0 0 0 1 2023-10-02 15:52:07.112+00 2023-10-02 15:52:07.117+00 276 276 09/07/2023 13:12-JBB5J02-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-409094 expense