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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
408224 2290 2023-07-10 16:40:11+00 0 0 0 0 1 2023-10-02 15:31:17.667+00 2023-10-02 15:31:17.672+00 276 276 10/07/2023 13:40-JAQ1C58-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408224 expense
408226 2290 2023-07-10 16:31:41+00 0 0 0 0 1 2023-10-02 15:31:19.873+00 2023-10-02 15:31:19.878+00 276 276 10/07/2023 13:31-JBA5H99-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408226 expense
408234 2290 2023-07-10 16:23:21+00 0 0 0 0 1 2023-10-02 15:31:29.794+00 2023-10-02 15:31:29.799+00 276 276 10/07/2023 13:23-JBA5F83-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-408234 expense
408236 2290 2023-07-10 16:12:47+00 0 0 0 0 1 2023-10-02 15:31:33.335+00 2023-10-02 15:31:33.345+00 276 276 10/07/2023 13:12-JBB0J61-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-408236 expense
408238 2290 2023-07-10 17:13:26+00 0 0 0 0 1 2023-10-02 15:31:36.339+00 2023-10-02 15:31:36.348+00 276 276 10/07/2023 14:13-JAQ1C58-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408238 expense
408240 2290 2023-07-10 17:15:13+00 0 0 0 0 1 2023-10-02 15:31:39.02+00 2023-10-02 15:31:39.025+00 276 276 10/07/2023 14:15-JAT2C84-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408240 expense
408242 2290 2023-07-10 17:17:53+00 0 0 0 0 1 2023-10-02 15:31:41.294+00 2023-10-02 15:31:41.299+00 276 276 10/07/2023 14:17-JBK8C35-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-408242 expense
408243 2290 2023-07-10 17:13:12+00 0 0 0 0 1 2023-10-02 15:31:42.942+00 2023-10-02 15:31:42.947+00 276 276 10/07/2023 14:13-JBA5H89-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408243 expense
408248 2290 2023-07-10 14:54:39+00 0 0 0 0 1 2023-10-02 15:31:49.844+00 2023-10-02 15:31:49.85+00 276 276 10/07/2023 11:54-RUT4J72-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-408248 expense
408255 2290 2023-07-10 16:48:51+00 0 0 0 0 1 2023-10-02 15:31:59.313+00 2023-10-02 15:31:59.317+00 276 276 10/07/2023 13:48-JBA5F59-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-408255 expense