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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
410330 2290 2023-07-08 14:24:38+00 0 0 0 0 1 2023-10-02 16:21:06.517+00 2023-10-02 16:21:06.522+00 276 276 08/07/2023 11:24-JBA7J65-6178661 SP 330 - km 281+000 - NORTE - SAO SIMAO 6178661 DES-410330 expense
410331 2290 2023-07-08 14:26:54+00 0 0 0 0 1 2023-10-02 16:21:07.808+00 2023-10-02 16:21:07.812+00 276 276 08/07/2023 11:26-JBB0J62-6178661 SP 330 - km 215+000 - Norte - Pirassununga 6178661 DES-410331 expense
410334 2290 2023-07-08 08:52:12+00 0 0 0 0 1 2023-10-02 16:21:11.599+00 2023-10-02 16:21:11.604+00 276 276 08/07/2023 05:52-RVT4F03-6178661 BR 365 - km 648+535 - Oeste - UBERLANDIA 6178661 DES-410334 expense
410335 2290 2023-07-08 08:47:56+00 0 0 0 0 1 2023-10-02 16:21:12.835+00 2023-10-02 16:21:12.841+00 276 276 08/07/2023 05:47-FYN2H44-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-410335 expense
410337 2290 2023-07-08 14:41:53+00 0 0 0 0 1 2023-10-02 16:21:15.139+00 2023-10-02 16:21:15.144+00 276 276 08/07/2023 11:41-JBA5I03-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410337 expense
410339 2290 2023-07-08 14:57:13+00 0 0 0 0 1 2023-10-02 16:21:17.732+00 2023-10-02 16:21:17.739+00 276 276 08/07/2023 11:57-JBA7A11-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-410339 expense
410342 2290 2023-07-08 09:20:06+00 0 0 0 0 1 2023-10-02 16:21:20.981+00 2023-10-02 16:21:20.986+00 276 276 08/07/2023 06:20-FYN2H44-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410342 expense
410350 2290 2023-07-08 12:00:01+00 0 0 0 0 1 2023-10-02 16:21:30.887+00 2023-10-02 16:21:30.892+00 276 276 08/07/2023 09:00-JAK8E36-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-410350 expense
410355 2290 2023-07-08 15:34:09+00 0 0 0 0 1 2023-10-02 16:21:36.977+00 2023-10-02 16:21:36.982+00 276 276 08/07/2023 12:34-RUT4J74-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-410355 expense
410358 2290 2023-07-08 15:34:14+00 0 0 0 0 1 2023-10-02 16:21:41.72+00 2023-10-02 16:21:41.731+00 276 276 08/07/2023 12:34-FYN2H44-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410358 expense