Export to CSV

Data

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
410008 2290 2023-07-15 20:01:17+00 0 0 0 0 1 2023-10-02 16:13:24.002+00 2023-10-02 16:13:24.007+00 276 276 15/07/2023 17:01-JBA5G61-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-410008 expense
410010 2290 2023-07-15 20:18:19+00 0 0 0 0 1 2023-10-02 16:13:26.404+00 2023-10-02 16:13:26.41+00 276 276 15/07/2023 17:18-JAQ8C39-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-410010 expense
410011 2290 2023-07-15 20:18:26+00 0 0 0 0 1 2023-10-02 16:13:27.865+00 2023-10-02 16:13:27.87+00 276 276 15/07/2023 17:18-JBA7A11-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-410011 expense
410012 2290 2023-07-15 20:20:44+00 0 0 0 0 1 2023-10-02 16:13:29.596+00 2023-10-02 16:13:29.607+00 276 276 15/07/2023 17:20-JAQ1C68-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-410012 expense
410013 2290 2023-07-15 20:49:58+00 0 0 0 0 1 2023-10-02 16:13:31.307+00 2023-10-02 16:13:31.315+00 276 276 15/07/2023 17:49-JAQ8C39-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-410013 expense
410014 2290 2023-07-15 20:50:09+00 0 0 0 0 1 2023-10-02 16:13:32.676+00 2023-10-02 16:13:32.685+00 276 276 15/07/2023 17:50-JBA7A11-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-410014 expense
410016 2290 2023-07-15 18:30:45+00 0 0 0 0 1 2023-10-02 16:13:35.961+00 2023-10-02 16:13:35.967+00 276 276 15/07/2023 15:30-FCD2513-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-410016 expense
410017 2290 2023-07-15 21:56:55+00 0 0 0 0 1 2023-10-02 16:13:37.468+00 2023-10-02 16:13:37.476+00 276 276 15/07/2023 18:56-JAK8E36-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-410017 expense
410020 2290 2023-07-15 17:05:49+00 0 0 0 0 1 2023-10-02 16:13:42.14+00 2023-10-02 16:13:42.147+00 276 276 15/07/2023 14:05-JBA6D30-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-410020 expense
410021 2290 2023-07-15 17:08:22+00 0 0 0 0 1 2023-10-02 16:13:43.335+00 2023-10-02 16:13:43.341+00 276 276 15/07/2023 14:08-DXV0D74-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-410021 expense