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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
410687 2290 2023-07-12 12:41:36+00 0 0 0 0 1 2023-10-02 16:29:51.684+00 2023-10-02 16:29:51.691+00 276 276 12/07/2023 09:41-JAO1G93-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-410687 expense
410693 2290 2023-07-12 12:09:53+00 0 0 0 0 1 2023-10-02 16:30:00.493+00 2023-10-02 16:30:00.505+00 276 276 12/07/2023 09:09-JBA6D35-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-410693 expense
410694 2290 2023-07-12 11:56:37+00 0 0 0 0 1 2023-10-02 16:30:01.804+00 2023-10-02 16:30:01.809+00 276 276 12/07/2023 08:56-JAM6E27-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410694 expense
410698 2290 2023-07-12 07:48:52+00 0 0 0 0 1 2023-10-02 16:30:06.52+00 2023-10-02 16:30:06.527+00 276 276 12/07/2023 04:48-IWB2D00-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-410698 expense
410705 2290 2023-07-12 08:35:04+00 0 0 0 0 1 2023-10-02 16:30:20.517+00 2023-10-02 16:30:20.527+00 276 276 12/07/2023 05:35-JAT2C76-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-410705 expense
410709 2290 2023-07-12 09:16:17+00 0 0 0 0 1 2023-10-02 16:30:26.671+00 2023-10-02 16:30:26.676+00 276 276 12/07/2023 06:16-JAT2C76-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-410709 expense
410713 2290 2023-07-12 08:45:32+00 0 0 0 0 1 2023-10-02 16:30:35.012+00 2023-10-02 16:30:35.023+00 276 276 12/07/2023 05:45-JBA6D30-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-410713 expense
410715 2290 2023-07-12 08:48:33+00 0 0 0 0 1 2023-10-02 16:30:37.749+00 2023-10-02 16:30:37.754+00 276 276 12/07/2023 05:48-JBA5I02-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-410715 expense
410718 2290 2023-07-12 11:05:36+00 0 0 0 0 1 2023-10-02 16:30:41.635+00 2023-10-02 16:30:41.648+00 276 276 12/07/2023 08:05-EJK1569-6178661 SP 308 - km 182+250 - NORTE - Piracicaba 6178661 DES-410718 expense
410719 2290 2023-07-12 14:55:36+00 0 0 0 0 1 2023-10-02 16:30:42.963+00 2023-10-02 16:30:42.969+00 276 276 12/07/2023 11:55-JBA5H99-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-410719 expense