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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
410392 2290 2023-07-08 09:25:17+00 0 0 0 0 1 2023-10-02 16:22:29.863+00 2023-10-02 16:22:29.868+00 276 276 08/07/2023 06:25-JBA5F56-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-410392 expense
410395 2290 2023-07-08 16:12:24+00 0 0 0 0 1 2023-10-02 16:22:33.608+00 2023-10-02 16:22:33.615+00 276 276 08/07/2023 13:12-RVT4F00-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-410395 expense
410400 2290 2023-07-08 11:04:21+00 0 0 0 0 1 2023-10-02 16:22:39.999+00 2023-10-02 16:22:40.011+00 276 276 08/07/2023 08:04-RVT4E99-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410400 expense
410401 2290 2023-07-08 11:05:02+00 0 0 0 0 1 2023-10-02 16:22:41.35+00 2023-10-02 16:22:41.355+00 276 276 08/07/2023 08:05-JBA6D32-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-410401 expense
410404 2290 2023-07-08 04:27:07+00 0 0 0 0 1 2023-10-02 16:22:44.893+00 2023-10-02 16:22:44.902+00 276 276 08/07/2023 01:27-RUP4H46-6178661 SP 300 - km 367+767 - Oeste - Avai 6178661 DES-410404 expense
410409 2290 2023-07-08 12:49:49+00 0 0 0 0 1 2023-10-02 16:22:51.758+00 2023-10-02 16:22:51.765+00 276 276 08/07/2023 09:49-JAO1G93-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410409 expense
410420 2290 2023-07-08 04:33:06+00 0 0 0 0 1 2023-10-02 16:23:08.484+00 2023-10-02 16:23:08.49+00 276 276 08/07/2023 01:33-RVT4F03-6178661 SP 330 - km 405+000 - norte - Ituverava 6178661 DES-410420 expense
410425 2290 2023-07-08 12:41:12+00 0 0 0 0 1 2023-10-02 16:23:15.776+00 2023-10-02 16:23:15.79+00 276 276 08/07/2023 09:41-JBA6D29-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-410425 expense
410434 2290 2023-07-08 18:40:27+00 0 0 0 0 1 2023-10-02 16:23:29.38+00 2023-10-02 16:23:29.387+00 276 276 08/07/2023 15:40-RVT4F01-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410434 expense
410437 2290 2023-07-08 20:27:57+00 0 0 0 0 1 2023-10-02 16:23:33.16+00 2023-10-02 16:23:33.168+00 276 276 08/07/2023 17:27-EZE2E72-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-410437 expense