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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
408559 2290 2023-07-13 12:53:31+00 0 0 0 0 1 2023-10-02 15:39:42.702+00 2023-10-02 15:39:42.711+00 276 276 13/07/2023 09:53-JBA6D32-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-408559 expense
408562 2290 2023-07-13 13:11:25+00 0 0 0 0 1 2023-10-02 15:39:48.936+00 2023-10-02 15:39:48.947+00 276 276 13/07/2023 10:11-JAQ5C10-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-408562 expense
408569 2290 2023-07-13 09:22:44+00 0 0 0 0 1 2023-10-02 15:40:05.196+00 2023-10-02 15:40:05.201+00 276 276 13/07/2023 06:22-JBA7A27-6178661 SP 300 - km 259+300 - Leste - Botucatu 6178661 DES-408569 expense
408570 2290 2023-07-13 08:05:31+00 0 0 0 0 1 2023-10-02 15:40:06.514+00 2023-10-02 15:40:06.523+00 276 276 13/07/2023 05:05-FCD2513-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-408570 expense
408576 2290 2023-07-13 12:18:40+00 0 0 0 0 1 2023-10-02 15:40:18.008+00 2023-10-02 15:40:18.016+00 276 276 13/07/2023 09:18-GGU7A94-6178661 SP 021 - km 24+000 - Sul - Osasco 6178661 DES-408576 expense
408578 2290 2023-07-13 12:42:24+00 0 0 0 0 1 2023-10-02 15:40:21.28+00 2023-10-02 15:40:21.287+00 276 276 13/07/2023 09:42-RVT4F12-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408578 expense
408579 2290 2023-07-13 12:42:34+00 0 0 0 0 1 2023-10-02 15:40:23.568+00 2023-10-02 15:40:23.58+00 276 276 13/07/2023 09:42-EJK1569-6178661 SP 308 - km 147+300 - Sul - Rio das Pedras 6178661 DES-408579 expense
408583 2290 2023-07-13 12:37:01+00 0 0 0 0 1 2023-10-02 15:40:30.021+00 2023-10-02 15:40:30.034+00 276 276 13/07/2023 09:37-JBL2F96-6178661 SP 300 - km 76+300 - Oeste - Itupeva 6178661 DES-408583 expense
408588 2290 2023-07-13 14:16:14+00 0 0 0 0 1 2023-10-02 15:40:39.647+00 2023-10-02 15:40:39.652+00 276 276 13/07/2023 11:16-JBB2B75-6178661 SP 330 - km 215+000 - Norte - Pirassununga 6178661 DES-408588 expense
408589 2290 2023-07-13 12:37:54+00 0 0 0 0 1 2023-10-02 15:40:40.848+00 2023-10-02 15:40:40.858+00 276 276 13/07/2023 09:37-JBA5I03-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-408589 expense