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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
406914 2290 2023-07-17 20:01:04+00 85.4 85.4 0 0 1 2023-10-02 12:39:51.187+00 2023-10-02 12:39:51.191+00 276 276 17/07/2023 17:01-FLA5G16-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406914 expense
406915 2290 2023-07-17 20:45:05+00 176.5 176.5 0 0 1 2023-10-02 12:39:52.984+00 2023-10-02 12:39:52.992+00 276 276 17/07/2023 17:45-RVT4F12-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406915 expense
406916 2290 2023-07-17 20:13:25+00 12 12 0 0 1 2023-10-02 12:39:55.681+00 2023-10-02 12:39:55.686+00 276 276 17/07/2023 17:13-JAN1H62-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-406916 expense
406917 2290 2023-07-17 20:45:54+00 176.5 176.5 0 0 1 2023-10-02 12:39:59.325+00 2023-10-02 12:39:59.33+00 276 276 17/07/2023 17:45-JBB0J64-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406917 expense
406918 2290 2023-07-17 21:11:27+00 94.43 94.43 0 0 1 2023-10-02 12:40:01.719+00 2023-10-02 12:40:01.723+00 276 276 17/07/2023 18:11-JAM6F42-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-406918 expense
406919 2290 2023-07-17 21:10:04+00 23.46 23.46 0 0 1 2023-10-02 12:40:03.843+00 2023-10-02 12:40:03.848+00 276 276 17/07/2023 18:10-JBA7A15-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-406919 expense
406920 2290 2023-07-17 21:11:28+00 60.8 60.8 0 0 1 2023-10-02 12:40:06.169+00 2023-10-02 12:40:06.178+00 276 276 17/07/2023 18:11-JBA8C67-6178661 SP 280 - km 74+000 - Leste - Itu 6178661 DES-406920 expense
406921 2290 2023-07-17 19:29:51+00 24.6 24.6 0 0 1 2023-10-02 12:40:08.715+00 2023-10-02 12:40:08.722+00 276 276 17/07/2023 16:29-JBA7A09-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-406921 expense
406922 2290 2023-07-17 22:57:41+00 18 18 0 0 1 2023-10-02 12:40:11.051+00 2023-10-02 12:40:11.059+00 276 276 17/07/2023 19:57-JBA5H99-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-406922 expense
406923 2290 2023-07-17 21:39:28+00 39.5 39.5 0 0 1 2023-10-02 12:40:13.415+00 2023-10-02 12:40:13.423+00 276 276 17/07/2023 18:39-JAK8E43-6178661 SP 127 - km 12+625 - Norte - Rio Claro 6178661 DES-406923 expense