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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
409398 2290 2023-07-09 18:53:38+00 0 0 0 0 1 2023-10-02 15:58:52.633+00 2023-10-02 15:58:52.645+00 276 276 09/07/2023 15:53-CUA3H57-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-409398 expense
409402 2290 2023-07-09 20:39:46+00 0 0 0 0 1 2023-10-02 15:58:57.826+00 2023-10-02 15:58:57.831+00 276 276 09/07/2023 17:39-JAM6F42-6178661 SP 280 - km 111+300 - Oeste - Boituva 6178661 DES-409402 expense
409408 2290 2023-07-09 20:29:53+00 0 0 0 0 1 2023-10-02 15:59:05.904+00 2023-10-02 15:59:05.91+00 276 276 09/07/2023 17:29-JBB0J64-6178661 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6178661 DES-409408 expense
409281 2290 2023-07-09 14:56:10+00 0 0 0 0 1 2023-10-02 15:56:18.27+00 2023-10-02 15:56:18.275+00 276 276 09/07/2023 11:56-JBA7J45-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409281 expense
409283 2290 2023-07-09 14:56:20+00 0 0 0 0 1 2023-10-02 15:56:20.474+00 2023-10-02 15:56:20.479+00 276 276 09/07/2023 11:56-JBA8C70-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409283 expense
409288 2290 2023-07-09 11:40:24+00 0 0 0 0 1 2023-10-02 15:56:26.914+00 2023-10-02 15:56:26.919+00 276 276 09/07/2023 08:40-GBO5F57-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-409288 expense
409292 2290 2023-07-09 15:13:53+00 0 0 0 0 1 2023-10-02 15:56:32.418+00 2023-10-02 15:56:32.424+00 276 276 09/07/2023 12:13-FZN8I98-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-409292 expense
409299 2290 2023-07-09 15:06:09+00 0 0 0 0 1 2023-10-02 15:56:41.68+00 2023-10-02 15:56:41.685+00 276 276 09/07/2023 12:06-JBA7A09-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-409299 expense
409300 2290 2023-07-08 23:21:05+00 0 0 0 0 1 2023-10-02 15:56:42.959+00 2023-10-02 15:56:42.967+00 276 276 08/07/2023 20:21-FZN8I98-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-409300 expense
409302 2290 2023-07-09 08:20:47+00 0 0 0 0 1 2023-10-02 15:56:45.673+00 2023-10-02 15:56:45.683+00 276 276 09/07/2023 05:20-RVT4F02-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-409302 expense