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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
409372 2290 2023-07-09 22:34:07+00 0 0 0 0 1 2023-10-02 15:58:20.844+00 2023-10-02 15:58:20.849+00 276 276 09/07/2023 19:34-JAO1G93-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-409372 expense
409380 2290 2023-07-09 22:35:04+00 0 0 0 0 1 2023-10-02 15:58:30.339+00 2023-10-02 15:58:30.344+00 276 276 09/07/2023 19:35-JBB2B86-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-409380 expense
409389 2290 2023-07-09 22:47:06+00 0 0 0 0 1 2023-10-02 15:58:40.395+00 2023-10-02 15:58:40.4+00 276 276 09/07/2023 19:47-EIL3H43-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-409389 expense
409396 2290 2023-07-09 20:38:38+00 0 0 0 0 1 2023-10-02 15:58:49.859+00 2023-10-02 15:58:49.866+00 276 276 09/07/2023 17:38-JAM6E44-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409396 expense
409403 2290 2023-07-09 20:39:53+00 0 0 0 0 1 2023-10-02 15:59:00.195+00 2023-10-02 15:59:00.2+00 276 276 09/07/2023 17:39-JBA8C67-6178661 SP 280 - km 111+300 - Oeste - Boituva 6178661 DES-409403 expense
409404 2290 2023-07-09 20:28:32+00 0 0 0 0 1 2023-10-02 15:59:01.501+00 2023-10-02 15:59:01.507+00 276 276 09/07/2023 17:28-JAT2G64-6178661 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6178661 DES-409404 expense
409412 2290 2023-07-09 21:07:08+00 0 0 0 0 1 2023-10-02 15:59:10.273+00 2023-10-02 15:59:10.278+00 276 276 09/07/2023 18:07-JAQ1C58-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-409412 expense
409416 2290 2023-07-09 20:42:20+00 0 0 0 0 1 2023-10-02 15:59:14.813+00 2023-10-02 15:59:14.819+00 276 276 09/07/2023 17:42-JAK8E43-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-409416 expense
409421 2290 2023-07-12 18:20:13+00 0 0 0 0 1 2023-10-02 15:59:21.844+00 2023-10-02 15:59:21.85+00 276 276 12/07/2023 15:20-RVT4F05-6178661 SP 127 - km 12+625 - Norte - Rio Claro 6178661 DES-409421 expense
409423 2290 2023-07-12 18:19:38+00 0 0 0 0 1 2023-10-02 15:59:24.115+00 2023-10-02 15:59:24.127+00 276 276 12/07/2023 15:19-JAN1H62-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-409423 expense