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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
408916 2290 2023-07-13 18:36:55+00 0 0 0 0 1 2023-10-02 15:48:13.83+00 2023-10-02 15:48:13.836+00 276 276 13/07/2023 15:36-RVT4F09-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408916 expense
408921 2290 2023-07-13 17:40:44+00 0 0 0 0 1 2023-10-02 15:48:20.137+00 2023-10-02 15:48:20.142+00 276 276 13/07/2023 14:40-RVT4F12-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-408921 expense
408923 2290 2023-07-13 08:42:00+00 0 0 0 0 1 2023-10-02 15:48:23.09+00 2023-10-02 15:48:23.096+00 276 276 13/07/2023 05:42-GEJ5C52-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-408923 expense
408924 2290 2023-07-13 18:17:19+00 0 0 0 0 1 2023-10-02 15:48:24.25+00 2023-10-02 15:48:24.255+00 276 276 13/07/2023 15:17-JBA6J83-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-408924 expense
408926 2290 2023-07-13 17:43:35+00 0 0 0 0 1 2023-10-02 15:48:26.758+00 2023-10-02 15:48:26.763+00 276 276 13/07/2023 14:43-JBA7A14-6178661 SP 330 - km 281+000 - NORTE - SAO SIMAO 6178661 DES-408926 expense
408927 2290 2023-07-13 17:43:43+00 0 0 0 0 1 2023-10-02 15:48:27.83+00 2023-10-02 15:48:27.835+00 276 276 13/07/2023 14:43-JBA8C70-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408927 expense
408933 2290 2023-07-13 18:02:44+00 0 0 0 0 1 2023-10-02 15:48:35.322+00 2023-10-02 15:48:35.327+00 276 276 13/07/2023 15:02-GCI8538-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-408933 expense
408937 2290 2023-07-13 18:18:00+00 0 0 0 0 1 2023-10-02 15:48:40.002+00 2023-10-02 15:48:40.007+00 276 276 13/07/2023 15:18-JBL2G04-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408937 expense
408940 2290 2023-07-13 17:13:31+00 0 0 0 0 1 2023-10-02 15:48:43.575+00 2023-10-02 15:48:43.58+00 276 276 13/07/2023 14:13-JBA7J65-6178661 BR 050 - km 104+900 - SUL - Uberlandia 6178661 DES-408940 expense
408946 2290 2023-07-13 17:23:04+00 0 0 0 0 1 2023-10-02 15:48:50.991+00 2023-10-02 15:48:50.996+00 276 276 13/07/2023 14:23-RVT4F05-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-408946 expense