Export to CSV

Data

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
410321 2290 2023-07-08 12:53:17+00 0 0 0 0 1 2023-10-02 16:20:55.856+00 2023-10-02 16:20:55.863+00 276 276 08/07/2023 09:53-RUT4J73-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410321 expense
410327 2290 2023-07-08 13:51:32+00 0 0 0 0 1 2023-10-02 16:21:02.943+00 2023-10-02 16:21:02.948+00 276 276 08/07/2023 10:51-JBA7A11-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-410327 expense
410329 2290 2023-07-08 14:23:27+00 0 0 0 0 1 2023-10-02 16:21:05.402+00 2023-10-02 16:21:05.408+00 276 276 08/07/2023 11:23-JAK8E43-6178661 SP 280 - km 74+000 - Leste - Itu 6178661 DES-410329 expense
410336 2290 2023-07-08 14:41:29+00 0 0 0 0 1 2023-10-02 16:21:13.852+00 2023-10-02 16:21:13.858+00 276 276 08/07/2023 11:41-JBA5H96-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410336 expense
410338 2290 2023-07-08 09:01:58+00 0 0 0 0 1 2023-10-02 16:21:16.493+00 2023-10-02 16:21:16.498+00 276 276 08/07/2023 06:01-JAT2C90-6178661 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6178661 DES-410338 expense
410340 2290 2023-07-08 14:57:32+00 0 0 0 0 1 2023-10-02 16:21:18.849+00 2023-10-02 16:21:18.855+00 276 276 08/07/2023 11:57-JBA7A15-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-410340 expense
410345 2290 2023-07-08 15:29:14+00 0 0 0 0 1 2023-10-02 16:21:24.501+00 2023-10-02 16:21:24.507+00 276 276 08/07/2023 12:29-JAQ1C58-6178661 SP 280 - km 111+300 - Leste - Boituva 6178661 DES-410345 expense
410352 2290 2023-07-08 15:34:04+00 0 0 0 0 1 2023-10-02 16:21:33.488+00 2023-10-02 16:21:33.493+00 276 276 08/07/2023 12:34-JAM6E44-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-410352 expense
410356 2290 2023-07-08 15:34:06+00 0 0 0 0 1 2023-10-02 16:21:38.444+00 2023-10-02 16:21:38.449+00 276 276 08/07/2023 12:34-RVT4F01-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-410356 expense
410359 2290 2023-07-08 15:21:14+00 0 0 0 0 1 2023-10-02 16:21:42.871+00 2023-10-02 16:21:42.876+00 276 276 08/07/2023 12:21-JBK8C31-6178661 BR 365 - km 648+535 - Oeste - UBERLANDIA 6178661 DES-410359 expense