Export to CSV

Data

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
410792 2290 2023-07-12 12:48:12+00 0 0 0 0 1 2023-10-02 16:32:46.917+00 2023-10-02 16:32:46.923+00 276 276 12/07/2023 09:48-EJK3912-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410792 expense
410793 2290 2023-07-12 13:22:32+00 0 0 0 0 1 2023-10-02 16:32:48.398+00 2023-10-02 16:32:48.403+00 276 276 12/07/2023 10:22-GCI8538-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410793 expense
410796 2290 2023-07-12 12:52:54+00 0 0 0 0 1 2023-10-02 16:32:52.52+00 2023-10-02 16:32:52.527+00 276 276 12/07/2023 09:52-FYW0A26-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-410796 expense
410797 2290 2023-07-12 12:52:33+00 0 0 0 0 1 2023-10-02 16:32:54.113+00 2023-10-02 16:32:54.119+00 276 276 12/07/2023 09:52-JBA8C70-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-410797 expense
410804 2290 2023-07-12 11:44:02+00 0 0 0 0 1 2023-10-02 16:33:05.717+00 2023-10-02 16:33:05.725+00 276 276 12/07/2023 08:44-JBK8C31-6178661 BR 050 - km 198+060 - SUL - Delta 6178661 DES-410804 expense
410805 2290 2023-07-12 12:31:00+00 0 0 0 0 1 2023-10-02 16:33:06.997+00 2023-10-02 16:33:07.003+00 276 276 12/07/2023 09:31-JBA7A15-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-410805 expense
410807 2290 2023-07-12 12:32:13+00 0 0 0 0 1 2023-10-02 16:33:10.092+00 2023-10-02 16:33:10.105+00 276 276 12/07/2023 09:32-FOP6A93-6178661 SP 330 - km 215+000 - Norte - Pirassununga 6178661 DES-410807 expense
410808 2290 2023-07-12 12:32:36+00 0 0 0 0 1 2023-10-02 16:33:11.309+00 2023-10-02 16:33:11.314+00 276 276 12/07/2023 09:32-JBK8C31-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-410808 expense
410812 2290 2023-07-12 12:26:35+00 0 0 0 0 1 2023-10-02 16:33:16.72+00 2023-10-02 16:33:16.727+00 276 276 12/07/2023 09:26-JBA5F59-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-410812 expense
410813 2290 2023-07-12 11:18:20+00 0 0 0 0 1 2023-10-02 16:33:17.868+00 2023-10-02 16:33:17.873+00 276 276 12/07/2023 08:18-JBA5F59-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-410813 expense