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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
409313 2290 2023-07-09 09:02:32+00 0 0 0 0 1 2023-10-02 15:57:03.992+00 2023-10-02 15:57:03.999+00 276 276 09/07/2023 06:02-FXR4F14-6178661 BR 153 - km 553+100 - Norte - PROF JAMIL 6178661 DES-409313 expense
409317 2290 2023-07-09 10:05:25+00 0 0 0 0 1 2023-10-02 15:57:09.41+00 2023-10-02 15:57:09.415+00 276 276 09/07/2023 07:05-JBK8C31-6178661 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6178661 DES-409317 expense
409320 2290 2023-07-09 09:39:54+00 0 0 0 0 1 2023-10-02 15:57:13.621+00 2023-10-02 15:57:13.629+00 276 276 09/07/2023 06:39-JAN9J32-6178661 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6178661 DES-409320 expense
409321 2290 2023-07-09 09:12:06+00 0 0 0 0 1 2023-10-02 15:57:14.823+00 2023-10-02 15:57:14.828+00 276 276 09/07/2023 06:12-JBA7A22-6178661 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6178661 DES-409321 expense
409324 2290 2023-07-09 22:02:42+00 0 0 0 0 1 2023-10-02 15:57:21.108+00 2023-10-02 15:57:21.113+00 276 276 09/07/2023 19:02-JAQ1C68-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-409324 expense
409326 2290 2023-07-09 22:25:46+00 0 0 0 0 1 2023-10-02 15:57:24.395+00 2023-10-02 15:57:24.403+00 276 276 09/07/2023 19:25-JAM6E44-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-409326 expense
409329 2290 2023-07-09 21:32:11+00 0 0 0 0 1 2023-10-02 15:57:28.286+00 2023-10-02 15:57:28.291+00 276 276 09/07/2023 18:32-FOP6A93-6178661 BR 050 - km 104+900 - SUL - Uberlandia 6178661 DES-409329 expense
409330 2290 2023-07-09 21:53:57+00 0 0 0 0 1 2023-10-02 15:57:29.609+00 2023-10-02 15:57:29.616+00 276 276 09/07/2023 18:53-JBB5J02-6178661 BR 050 - km 198+060 - SUL - Delta 6178661 DES-409330 expense
409331 2290 2023-07-09 22:30:48+00 0 0 0 0 1 2023-10-02 15:57:30.808+00 2023-10-02 15:57:30.814+00 276 276 09/07/2023 19:30-BPQ2962-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-409331 expense
409332 2290 2023-07-09 21:42:45+00 0 0 0 0 1 2023-10-02 15:57:31.89+00 2023-10-02 15:57:31.896+00 276 276 09/07/2023 18:42-EWJ0334-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-409332 expense