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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
409427 2290 2023-07-12 18:54:33+00 0 0 0 0 1 2023-10-02 15:59:28.539+00 2023-10-02 15:59:28.544+00 276 276 12/07/2023 15:54-JAK8E61-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-409427 expense
409431 2290 2023-07-12 21:52:49+00 0 0 0 0 1 2023-10-02 15:59:32.788+00 2023-10-02 15:59:32.793+00 276 276 12/07/2023 18:52-JBA5I02-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-409431 expense
409439 2290 2023-07-13 00:08:26+00 0 0 0 0 1 2023-10-02 15:59:41.499+00 2023-10-02 15:59:41.504+00 276 276 12/07/2023 21:08-JBA7A20-6178661 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6178661 DES-409439 expense
409443 2290 2023-07-12 17:59:57+00 0 0 0 0 1 2023-10-02 15:59:46.04+00 2023-10-02 15:59:46.045+00 276 276 12/07/2023 14:59-JBA6D30-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-409443 expense
409453 2290 2023-07-12 23:58:22+00 0 0 0 0 1 2023-10-02 15:59:58.154+00 2023-10-02 15:59:58.159+00 276 276 12/07/2023 20:58-JAQ1C68-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409453 expense
409455 2290 2023-07-12 18:25:10+00 0 0 0 0 1 2023-10-02 16:00:00.636+00 2023-10-02 16:00:00.641+00 276 276 12/07/2023 15:25-JAK8E36-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-409455 expense
409456 2290 2023-07-12 20:07:32+00 0 0 0 0 1 2023-10-02 16:00:01.745+00 2023-10-02 16:00:01.75+00 276 276 12/07/2023 17:07-JBA6D34-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-409456 expense
409458 2290 2023-07-12 20:07:21+00 0 0 0 0 1 2023-10-02 16:00:03.896+00 2023-10-02 16:00:03.901+00 276 276 12/07/2023 17:07-FXR4F14-6178661 SP 330 - km 350+000 - Sul - Sales de Oliveira 6178661 DES-409458 expense
492425 2290 2023-09-01 19:56:43+00 32.8 32.8 0 0 1 2024-03-14 17:38:57.103+00 2024-03-14 17:38:57.211+00 276 276 01/09/2023 16:56-JBA7A15-6250158 SP 348 - km 159+550 - Sul - Limeira 6250158 DES-492425 expense
409401 2290 2023-07-09 20:31:46+00 0 0 0 0 1 2023-10-02 15:58:56.704+00 2023-10-02 15:58:56.709+00 276 276 09/07/2023 17:31-FNL7J52-6178661 SP 310 - km 346+404 - SUL - AGULHA 6178661 DES-409401 expense