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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
408484 2290 2023-07-10 14:36:37+00 0 0 0 0 1 2023-10-02 15:37:06.814+00 2023-10-02 15:37:06.819+00 276 276 10/07/2023 11:36-JBA5F65-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-408484 expense
408487 2290 2023-07-10 14:34:45+00 0 0 0 0 1 2023-10-02 15:37:12.063+00 2023-10-02 15:37:12.07+00 276 276 10/07/2023 11:34-EWJ0334-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-408487 expense
408488 2290 2023-07-10 15:03:09+00 0 0 0 0 1 2023-10-02 15:37:13.439+00 2023-10-02 15:37:13.446+00 276 276 10/07/2023 12:03-CRG6115-6178661 SP 323 - km 19+041 - Sul - Monte Alto 6178661 DES-408488 expense
408495 2290 2023-07-10 14:47:02+00 0 0 0 0 1 2023-10-02 15:37:25.728+00 2023-10-02 15:37:25.739+00 276 276 10/07/2023 11:47-CUA3H57-6178661 SP 326 - km 357 - SUL - TAIUVA 6178661 DES-408495 expense
408501 2290 2023-07-10 14:32:20+00 0 0 0 0 1 2023-10-02 15:37:35.793+00 2023-10-02 15:37:35.799+00 276 276 10/07/2023 11:32-OOF7373-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-408501 expense
408504 2290 2023-07-10 14:54:24+00 0 0 0 0 1 2023-10-02 15:37:39.926+00 2023-10-02 15:37:39.933+00 276 276 10/07/2023 11:54-JAN9J29-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-408504 expense
408506 2290 2023-07-10 15:00:50+00 0 0 0 0 1 2023-10-02 15:37:42.536+00 2023-10-02 15:37:42.543+00 276 276 10/07/2023 12:00-RVT4F11-6178661 SP 280 - km 158+300 - leste - Quadra 6178661 DES-408506 expense
408507 2290 2023-07-10 15:01:28+00 0 0 0 0 1 2023-10-02 15:37:44.104+00 2023-10-02 15:37:44.109+00 276 276 10/07/2023 12:01-RUP4H46-6178661 SP 280 - km 158+300 - leste - Quadra 6178661 DES-408507 expense
408516 2290 2023-07-13 12:38:06+00 0 0 0 0 1 2023-10-02 15:38:01.564+00 2023-10-02 15:38:01.576+00 276 276 13/07/2023 09:38-JAQ5C10-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-408516 expense
408518 2290 2023-07-13 13:01:33+00 0 0 0 0 1 2023-10-02 15:38:07.372+00 2023-10-02 15:38:07.383+00 276 276 13/07/2023 10:01-FOL2A88-6178661 SP 255 - km 251 - Oeste - Piratininga 6178661 DES-408518 expense