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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
409367 2290 2023-07-09 23:58:31+00 0 0 0 0 1 2023-10-02 15:58:15.057+00 2023-10-02 15:58:15.062+00 276 276 09/07/2023 20:58-JBB2B86-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-409367 expense
409369 2290 2023-07-09 23:24:07+00 0 0 0 0 1 2023-10-02 15:58:17.329+00 2023-10-02 15:58:17.335+00 276 276 09/07/2023 20:24-JBB0J61-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-409369 expense
409373 2290 2023-07-09 23:22:42+00 0 0 0 0 1 2023-10-02 15:58:21.992+00 2023-10-02 15:58:21.998+00 276 276 09/07/2023 20:22-FOP6A93-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-409373 expense
409375 2290 2023-07-09 22:51:44+00 0 0 0 0 1 2023-10-02 15:58:24.368+00 2023-10-02 15:58:24.373+00 276 276 09/07/2023 19:51-JBB0J61-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-409375 expense
409378 2290 2023-07-09 22:35:53+00 0 0 0 0 1 2023-10-02 15:58:27.788+00 2023-10-02 15:58:27.795+00 276 276 09/07/2023 19:35-JAM6F42-6178661 SP 300 - km 259+300 - Oeste - Botucatu 6178661 DES-409378 expense
409385 2290 2023-07-09 23:11:35+00 0 0 0 0 1 2023-10-02 15:58:36.071+00 2023-10-02 15:58:36.076+00 276 276 09/07/2023 20:11-JBA6D34-6178661 SP 294 - km 474+800 - OESTE - Oriente 6178661 DES-409385 expense
409387 2290 2023-07-09 23:42:53+00 0 0 0 0 1 2023-10-02 15:58:38.244+00 2023-10-02 15:58:38.255+00 276 276 09/07/2023 20:42-JBA6D35-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-409387 expense
409391 2290 2023-07-09 22:46:37+00 0 0 0 0 1 2023-10-02 15:58:43.248+00 2023-10-02 15:58:43.254+00 276 276 09/07/2023 19:46-EWJ0334-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-409391 expense
409394 2290 2023-07-09 20:31:26+00 0 0 0 0 1 2023-10-02 15:58:47.748+00 2023-10-02 15:58:47.759+00 276 276 09/07/2023 17:31-JBA8C70-6178661 SP 300 - km 314+000 - Oeste - Agudos 6178661 DES-409394 expense
409399 2290 2023-07-09 18:53:45+00 0 0 0 0 1 2023-10-02 15:58:54.186+00 2023-10-02 15:58:54.191+00 276 276 09/07/2023 15:53-DJM4C27-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-409399 expense