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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
408534 2290 2023-07-13 13:42:25+00 0 0 0 0 1 2023-10-02 15:38:46.468+00 2023-10-02 15:38:46.479+00 276 276 13/07/2023 10:42-FXR4F14-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-408534 expense
408535 2290 2023-07-13 13:00:03+00 0 0 0 0 1 2023-10-02 15:38:48.054+00 2023-10-02 15:38:48.059+00 276 276 13/07/2023 10:00-JBA8C70-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-408535 expense
408536 2290 2023-07-13 12:59:31+00 0 0 0 0 1 2023-10-02 15:38:49.52+00 2023-10-02 15:38:49.525+00 276 276 13/07/2023 09:59-JBB0J63-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-408536 expense
408537 2290 2023-07-13 12:31:00+00 0 0 0 0 1 2023-10-02 15:38:51.439+00 2023-10-02 15:38:51.451+00 276 276 13/07/2023 09:31-JBA7J39-6178661 SP 326 - km 407+527 - Sul - Colina 6178661 DES-408537 expense
408538 2290 2023-07-13 12:29:53+00 0 0 0 0 1 2023-10-02 15:38:54.904+00 2023-10-02 15:38:54.915+00 276 276 13/07/2023 09:29-JBB0J63-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-408538 expense
408539 2290 2023-07-13 13:25:00+00 0 0 0 0 1 2023-10-02 15:38:57.216+00 2023-10-02 15:38:57.231+00 276 276 13/07/2023 10:25-JBL2F96-6178661 SP 075 - km 12+500 - Sul - Itu 6178661 DES-408539 expense
408540 2290 2023-07-13 13:25:07+00 0 0 0 0 1 2023-10-02 15:38:59.862+00 2023-10-02 15:38:59.871+00 276 276 13/07/2023 10:25-JBA7J64-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-408540 expense
408542 2290 2023-07-13 14:19:50+00 0 0 0 0 1 2023-10-02 15:39:04.436+00 2023-10-02 15:39:04.446+00 276 276 13/07/2023 11:19-OOF7373-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-408542 expense
408545 2290 2023-07-13 14:23:29+00 0 0 0 0 1 2023-10-02 15:39:10.681+00 2023-10-02 15:39:10.691+00 276 276 13/07/2023 11:23-JAM6E16-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-408545 expense
408546 2290 2023-07-13 13:25:02+00 0 0 0 0 1 2023-10-02 15:39:15.034+00 2023-10-02 15:39:15.047+00 276 276 13/07/2023 10:25-JAP6D30-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-408546 expense