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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
409337 2290 2023-07-09 22:08:09+00 0 0 0 0 1 2023-10-02 15:57:38.564+00 2023-10-02 15:57:38.569+00 276 276 09/07/2023 19:08-JBA8C70-6178661 SP 294 - km 425+700 - OESTE - Garca 6178661 DES-409337 expense
409340 2290 2023-07-09 22:09:21+00 0 0 0 0 1 2023-10-02 15:57:42.519+00 2023-10-02 15:57:42.523+00 276 276 09/07/2023 19:09-JAT2C84-6178661 SP 127 - km 12+625 - Norte - Rio Claro 6178661 DES-409340 expense
409345 2290 2023-07-09 21:37:51+00 0 0 0 0 1 2023-10-02 15:57:48.297+00 2023-10-02 15:57:48.303+00 276 276 09/07/2023 18:37-JBB0J64-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-409345 expense
409354 2290 2023-07-09 20:56:20+00 0 0 0 0 1 2023-10-02 15:58:00.065+00 2023-10-02 15:58:00.07+00 276 276 09/07/2023 17:56-JBA6D35-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-409354 expense
409358 2290 2023-07-09 23:15:10+00 0 0 0 0 1 2023-10-02 15:58:04.672+00 2023-10-02 15:58:04.677+00 276 276 09/07/2023 20:15-JBB2B86-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409358 expense
409361 2290 2023-07-09 22:45:24+00 0 0 0 0 1 2023-10-02 15:58:08.289+00 2023-10-02 15:58:08.294+00 276 276 09/07/2023 19:45-JAP6D30-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-409361 expense
409365 2290 2023-07-09 23:21:59+00 0 0 0 0 1 2023-10-02 15:58:12.741+00 2023-10-02 15:58:12.746+00 276 276 09/07/2023 20:21-FNL7J52-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-409365 expense
409368 2290 2023-07-09 23:23:20+00 0 0 0 0 1 2023-10-02 15:58:16.194+00 2023-10-02 15:58:16.199+00 276 276 09/07/2023 20:23-EIL3H43-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-409368 expense
409371 2290 2023-07-09 23:51:20+00 0 0 0 0 1 2023-10-02 15:58:19.811+00 2023-10-02 15:58:19.816+00 276 276 09/07/2023 20:51-EXN7035-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-409371 expense
409374 2290 2023-07-09 23:22:43+00 0 0 0 0 1 2023-10-02 15:58:23.191+00 2023-10-02 15:58:23.197+00 276 276 09/07/2023 20:22-JAM6F42-6178661 SP 300 - km 314+000 - Oeste - Agudos 6178661 DES-409374 expense