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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
408875 2290 2023-07-13 16:55:08+00 0 0 0 0 1 2023-10-02 15:47:22.81+00 2023-10-02 15:47:22.816+00 276 276 13/07/2023 13:55-IXF4E40-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-408875 expense
408879 2290 2023-07-13 17:37:06+00 0 0 0 0 1 2023-10-02 15:47:27.949+00 2023-10-02 15:47:27.954+00 276 276 13/07/2023 14:37-JAQ5C16-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-408879 expense
408890 2290 2023-07-13 18:25:07+00 0 0 0 0 1 2023-10-02 15:47:41.461+00 2023-10-02 15:47:41.466+00 276 276 13/07/2023 15:25-JAP6D30-6178661 SP 330 - km 181+760 - Norte - Leme 6178661 DES-408890 expense
408894 2290 2023-07-13 18:11:50+00 0 0 0 0 1 2023-10-02 15:47:45.952+00 2023-10-02 15:47:45.956+00 276 276 13/07/2023 15:11-JAT2C84-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-408894 expense
408896 2290 2023-07-13 17:56:24+00 0 0 0 0 1 2023-10-02 15:47:48.357+00 2023-10-02 15:47:48.363+00 276 276 13/07/2023 14:56-RVT4F09-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408896 expense
408903 2290 2023-07-13 17:21:28+00 0 0 0 0 1 2023-10-02 15:47:58.286+00 2023-10-02 15:47:58.291+00 276 276 13/07/2023 14:21-GEJ5C52-6178661 SP 300 - km 562+008 - Oeste - Rubiacea 6178661 DES-408903 expense
408905 2290 2023-07-13 17:13:17+00 0 0 0 0 1 2023-10-02 15:48:00.741+00 2023-10-02 15:48:00.746+00 276 276 13/07/2023 14:13-RUT4J87-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-408905 expense
408911 2290 2023-07-13 17:50:15+00 0 0 0 0 1 2023-10-02 15:48:07.496+00 2023-10-02 15:48:07.503+00 276 276 13/07/2023 14:50-JAQ5I24-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408911 expense
408917 2290 2023-07-13 18:37:21+00 0 0 0 0 1 2023-10-02 15:48:15.651+00 2023-10-02 15:48:15.656+00 276 276 13/07/2023 15:37-IXF4E40-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408917 expense
408928 2290 2023-07-13 17:21:49+00 0 0 0 0 1 2023-10-02 15:48:29.034+00 2023-10-02 15:48:29.039+00 276 276 13/07/2023 14:21-IXF4E40-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-408928 expense