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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
408843 2290 2023-07-13 18:08:10+00 0 0 0 0 1 2023-10-02 15:46:37.124+00 2023-10-02 15:46:37.131+00 276 276 13/07/2023 15:08-FOL2A88-6178661 SP 270 - km 541 - Oeste - Regente Feijo 6178661 DES-408843 expense
408849 2290 2023-07-13 18:06:34+00 0 0 0 0 1 2023-10-02 15:46:45.81+00 2023-10-02 15:46:45.816+00 276 276 13/07/2023 15:06-JBA6J83-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-408849 expense
408850 2290 2023-07-13 18:06:26+00 0 0 0 0 1 2023-10-02 15:46:46.93+00 2023-10-02 15:46:46.935+00 276 276 13/07/2023 15:06-JBA7J64-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-408850 expense
408857 2290 2023-07-13 14:50:47+00 0 0 0 0 1 2023-10-02 15:46:57.896+00 2023-10-02 15:46:57.901+00 276 276 13/07/2023 11:50-JAQ1C57-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-408857 expense
408864 2290 2023-07-13 17:54:26+00 0 0 0 0 1 2023-10-02 15:47:07.97+00 2023-10-02 15:47:07.975+00 276 276 13/07/2023 14:54-JAQ5C10-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408864 expense
408866 2290 2023-07-13 18:24:43+00 0 0 0 0 1 2023-10-02 15:47:10.312+00 2023-10-02 15:47:10.317+00 276 276 13/07/2023 15:24-JBA7J45-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408866 expense
408874 2290 2023-07-13 17:02:41+00 0 0 0 0 1 2023-10-02 15:47:21.407+00 2023-10-02 15:47:21.422+00 276 276 13/07/2023 14:02-JBA6D35-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-408874 expense
408876 2290 2023-07-13 18:30:36+00 0 0 0 0 1 2023-10-02 15:47:24.348+00 2023-10-02 15:47:24.359+00 276 276 13/07/2023 15:30-JAU8B18-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-408876 expense
408881 2290 2023-07-13 17:40:19+00 0 0 0 0 1 2023-10-02 15:47:30.233+00 2023-10-02 15:47:30.239+00 276 276 13/07/2023 14:40-RUT4J87-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-408881 expense
408885 2290 2023-07-13 16:54:57+00 0 0 0 0 1 2023-10-02 15:47:34.888+00 2023-10-02 15:47:34.895+00 276 276 13/07/2023 13:54-JAP6D37-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-408885 expense