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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
409844 2290 2023-07-12 18:56:32+00 0 0 0 0 1 2023-10-02 16:08:42.344+00 2023-10-02 16:08:42.35+00 276 276 12/07/2023 15:56-JAT2G64-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-409844 expense
409850 2290 2023-07-12 17:27:29+00 0 0 0 0 1 2023-10-02 16:08:52.462+00 2023-10-02 16:08:52.475+00 276 276 12/07/2023 14:27-FYN2H44-6178661 SP 225 - km 106+800 - LESTE - Itirapina 6178661 DES-409850 expense
409854 2290 2023-07-12 20:36:43+00 0 0 0 0 1 2023-10-02 16:09:00.499+00 2023-10-02 16:09:00.505+00 276 276 12/07/2023 17:36-EIL3H43-6178661 SP 300 - km 367+767 - Oeste - Avai 6178661 DES-409854 expense
409855 2290 2023-07-12 21:41:29+00 0 0 0 0 1 2023-10-02 16:09:01.772+00 2023-10-02 16:09:01.778+00 276 276 12/07/2023 18:41-RVT4F01-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409855 expense
409857 2290 2023-07-12 21:14:23+00 0 0 0 0 1 2023-10-02 16:09:06.423+00 2023-10-02 16:09:06.43+00 276 276 12/07/2023 18:14-GDM9E48-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-409857 expense
409860 2290 2023-07-12 21:16:07+00 0 0 0 0 1 2023-10-02 16:09:11.448+00 2023-10-02 16:09:11.452+00 276 276 12/07/2023 18:16-JBA5H88-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409860 expense
409861 2290 2023-07-12 21:17:09+00 0 0 0 0 1 2023-10-02 16:09:12.812+00 2023-10-02 16:09:12.817+00 276 276 12/07/2023 18:17-RUT4J87-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-409861 expense
521559 70 2024-03-05 16:20:00+00 2071 2071 0 0 1 2024-03-18 14:05:57.752+00 2024-03-18 14:05:57.764+00 43 43 05/03/2024 13:20-Diesel S10-506 DES-521559 expense
409742 2290 2023-07-13 09:59:57+00 0 0 0 0 1 2023-10-02 16:06:12.688+00 2023-10-02 16:06:12.693+00 276 276 13/07/2023 06:59-IXT4440-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409742 expense
409746 2290 2023-07-12 18:53:41+00 0 0 0 0 1 2023-10-02 16:06:17.756+00 2023-10-02 16:06:17.761+00 276 276 12/07/2023 15:53-RVT4F00-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-409746 expense