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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
409898 2290 2023-07-15 17:26:38+00 0 0 0 0 1 2023-10-02 16:10:20.637+00 2023-10-02 16:10:20.647+00 276 276 15/07/2023 14:26-JAQ8C39-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409898 expense
409901 2290 2023-07-15 21:18:01+00 0 0 0 0 1 2023-10-02 16:10:24.644+00 2023-10-02 16:10:24.649+00 276 276 15/07/2023 18:18-EIL3H43-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-409901 expense
409902 2290 2023-07-15 21:08:29+00 0 0 0 0 1 2023-10-02 16:10:26.17+00 2023-10-02 16:10:26.175+00 276 276 15/07/2023 18:08-FYN2H44-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-409902 expense
409903 2290 2023-07-15 20:49:26+00 0 0 0 0 1 2023-10-02 16:10:27.527+00 2023-10-02 16:10:27.538+00 276 276 15/07/2023 17:49-JBA7A09-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-409903 expense
409904 2290 2023-07-15 19:08:52+00 0 0 0 0 1 2023-10-02 16:10:28.66+00 2023-10-02 16:10:28.667+00 276 276 15/07/2023 16:08-FCD2513-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-409904 expense
409907 2290 2023-07-15 21:28:15+00 0 0 0 0 1 2023-10-02 16:10:32.975+00 2023-10-02 16:10:32.983+00 276 276 15/07/2023 18:28-JBB0J63-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-409907 expense
409908 2290 2023-07-15 21:01:57+00 0 0 0 0 1 2023-10-02 16:10:34.13+00 2023-10-02 16:10:34.135+00 276 276 15/07/2023 18:01-JBA5G35-6178661 BR 050 - km 104+900 - SUL - Uberlandia 6178661 DES-409908 expense
409911 2290 2023-07-15 23:42:06+00 0 0 0 0 1 2023-10-02 16:10:38.519+00 2023-10-02 16:10:38.524+00 276 276 15/07/2023 20:42-JBA7A11-6178661 SP 323 - km 19+041 - Norte - Monte Alto 6178661 DES-409911 expense
409913 2290 2023-07-15 19:40:15+00 0 0 0 0 1 2023-10-02 16:10:43.176+00 2023-10-02 16:10:43.199+00 276 276 15/07/2023 16:40-JBB0J62-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-409913 expense
409914 2290 2023-07-15 21:19:52+00 0 0 0 0 1 2023-10-02 16:10:44.541+00 2023-10-02 16:10:44.546+00 276 276 15/07/2023 18:19-JAK8E36-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-409914 expense