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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
408835 2290 2023-07-13 16:38:44+00 0 0 0 0 1 2023-10-02 15:46:27.473+00 2023-10-02 15:46:27.478+00 276 276 13/07/2023 13:38-JBA5I03-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408835 expense
408838 2290 2023-07-13 16:42:53+00 0 0 0 0 1 2023-10-02 15:46:30.813+00 2023-10-02 15:46:30.818+00 276 276 13/07/2023 13:42-JAQ5C10-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-408838 expense
408845 2290 2023-07-13 18:36:06+00 0 0 0 0 1 2023-10-02 15:46:39.819+00 2023-10-02 15:46:39.825+00 276 276 13/07/2023 15:36-JBA5G82-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-408845 expense
408846 2290 2023-07-13 18:41:59+00 0 0 0 0 1 2023-10-02 15:46:41.26+00 2023-10-02 15:46:41.265+00 276 276 13/07/2023 15:41-BSZ4I45-6178661 SP 300 - km 621+270 - Oeste - Guaracai 6178661 DES-408846 expense
408847 2290 2023-07-13 18:24:04+00 0 0 0 0 1 2023-10-02 15:46:43.352+00 2023-10-02 15:46:43.357+00 276 276 13/07/2023 15:24-RVT4E99-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-408847 expense
408853 2290 2023-07-13 08:57:59+00 0 0 0 0 1 2023-10-02 15:46:50.501+00 2023-10-02 15:46:50.507+00 276 276 13/07/2023 05:57-JBB0J65-6178661 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6178661 DES-408853 expense
408855 2290 2023-07-13 17:18:09+00 0 0 0 0 1 2023-10-02 15:46:53.473+00 2023-10-02 15:46:53.479+00 276 276 13/07/2023 14:18-JBA6D29-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-408855 expense
408862 2290 2023-07-13 17:03:35+00 0 0 0 0 1 2023-10-02 15:47:05.67+00 2023-10-02 15:47:05.675+00 276 276 13/07/2023 14:03-JBA5F83-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-408862 expense
408863 2290 2023-07-13 18:30:16+00 0 0 0 0 1 2023-10-02 15:47:06.754+00 2023-10-02 15:47:06.76+00 276 276 13/07/2023 15:30-JAM6E16-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-408863 expense
408868 2290 2023-07-13 18:26:25+00 0 0 0 0 1 2023-10-02 15:47:13.106+00 2023-10-02 15:47:13.111+00 276 276 13/07/2023 15:26-JBA6D34-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-408868 expense