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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
408826 2290 2023-07-13 12:41:49+00 0 0 0 0 1 2023-10-02 15:46:15.832+00 2023-10-02 15:46:15.837+00 276 276 13/07/2023 09:41-JAQ1C57-6178661 BR 153 - km 553+100 - Sul - PROF JAMIL 6178661 DES-408826 expense
408834 2290 2023-07-13 16:39:30+00 0 0 0 0 1 2023-10-02 15:46:26.184+00 2023-10-02 15:46:26.189+00 276 276 13/07/2023 13:39-GCI8538-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408834 expense
408840 2290 2023-07-13 18:19:49+00 0 0 0 0 1 2023-10-02 15:46:33.423+00 2023-10-02 15:46:33.428+00 276 276 13/07/2023 15:19-JBA7J63-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-408840 expense
408841 2290 2023-07-13 08:43:56+00 0 0 0 0 1 2023-10-02 15:46:34.746+00 2023-10-02 15:46:34.751+00 276 276 13/07/2023 05:43-FCD2513-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408841 expense
408848 2290 2023-07-13 17:17:56+00 0 0 0 0 1 2023-10-02 15:46:44.514+00 2023-10-02 15:46:44.52+00 276 276 13/07/2023 14:17-JBA6J87-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-408848 expense
408852 2290 2023-07-13 18:36:46+00 0 0 0 0 1 2023-10-02 15:46:49.238+00 2023-10-02 15:46:49.243+00 276 276 13/07/2023 15:36-JBB0J65-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-408852 expense
408865 2290 2023-07-13 17:54:20+00 0 0 0 0 1 2023-10-02 15:47:09.142+00 2023-10-02 15:47:09.148+00 276 276 13/07/2023 14:54-JBA7J45-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408865 expense
408869 2290 2023-07-13 06:49:09+00 0 0 0 0 1 2023-10-02 15:47:14.131+00 2023-10-02 15:47:14.137+00 276 276 13/07/2023 03:49-JBB5J01-6178661 SP 280 - km 74+000 - Leste - Itu 6178661 DES-408869 expense
408872 2290 2023-07-13 18:42:08+00 0 0 0 0 1 2023-10-02 15:47:18.381+00 2023-10-02 15:47:18.386+00 276 276 13/07/2023 15:42-DYW7814-6178661 SP 300 - km 621+270 - Oeste - Guaracai 6178661 DES-408872 expense
408873 2290 2023-07-13 18:42:14+00 0 0 0 0 1 2023-10-02 15:47:19.544+00 2023-10-02 15:47:19.555+00 276 276 13/07/2023 15:42-GEJ5C52-6178661 SP 300 - km 621+270 - Oeste - Guaracai 6178661 DES-408873 expense