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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
408761 2290 2023-07-13 14:15:55+00 0 0 0 0 1 2023-10-02 15:44:49.939+00 2023-10-02 15:44:49.945+00 276 276 13/07/2023 11:15-RUT4J87-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-408761 expense
408763 2290 2023-07-13 16:07:24+00 0 0 0 0 1 2023-10-02 15:44:53.05+00 2023-10-02 15:44:53.057+00 276 276 13/07/2023 13:07-RVT4F11-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408763 expense
408764 2290 2023-07-13 16:26:42+00 0 0 0 0 1 2023-10-02 15:44:54.527+00 2023-10-02 15:44:54.535+00 276 276 13/07/2023 13:26-DYW7814-6178661 SP 300 - km 497+912 - Oeste - Glicerio 6178661 DES-408764 expense
408765 2290 2023-07-13 16:26:17+00 0 0 0 0 1 2023-10-02 15:44:56.1+00 2023-10-02 15:44:56.106+00 276 276 13/07/2023 13:26-GEJ5C52-6178661 SP 300 - km 497+912 - Oeste - Glicerio 6178661 DES-408765 expense
408775 2290 2023-07-13 14:35:28+00 0 0 0 0 1 2023-10-02 15:45:09.115+00 2023-10-02 15:45:09.12+00 276 276 13/07/2023 11:35-JBA5F83-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-408775 expense
408777 2290 2023-07-13 16:49:14+00 0 0 0 0 1 2023-10-02 15:45:11.87+00 2023-10-02 15:45:11.877+00 276 276 13/07/2023 13:49-CRG6115-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-408777 expense
408778 2290 2023-07-13 15:35:59+00 0 0 0 0 1 2023-10-02 15:45:12.996+00 2023-10-02 15:45:13.001+00 276 276 13/07/2023 12:35-JBA6J87-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408778 expense
408780 2290 2023-07-13 15:15:55+00 0 0 0 0 1 2023-10-02 15:45:15.652+00 2023-10-02 15:45:15.658+00 276 276 13/07/2023 12:15-JBB0J65-6178661 SP 330 - km 350+000 - Sul - Sales de Oliveira 6178661 DES-408780 expense
408787 2290 2023-07-13 08:54:03+00 0 0 0 0 1 2023-10-02 15:45:24.75+00 2023-10-02 15:45:24.759+00 276 276 13/07/2023 05:54-IVX4E40-6178661 BR 050 - km 198+060 - SUL - Delta 6178661 DES-408787 expense
408795 2290 2023-07-13 14:59:06+00 0 0 0 0 1 2023-10-02 15:45:35.407+00 2023-10-02 15:45:35.413+00 276 276 13/07/2023 11:59-IVX4E40-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-408795 expense