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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
409489 2290 2023-07-12 21:26:51+00 0 0 0 0 1 2023-10-02 16:00:44.293+00 2023-10-02 16:00:44.303+00 276 276 12/07/2023 18:26-JBB5J03-6178661 SP 300 - km 259+300 - Leste - Botucatu 6178661 DES-409489 expense
409494 2290 2023-07-12 18:36:27+00 0 0 0 0 1 2023-10-02 16:00:50.891+00 2023-10-02 16:00:50.899+00 276 276 12/07/2023 15:36-GDM9E48-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409494 expense
409495 2290 2023-07-12 21:28:49+00 0 0 0 0 1 2023-10-02 16:00:52.252+00 2023-10-02 16:00:52.258+00 276 276 12/07/2023 18:28-RVT4F09-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409495 expense
409501 2290 2023-07-12 20:00:37+00 0 0 0 0 1 2023-10-02 16:01:00.029+00 2023-10-02 16:01:00.035+00 276 276 12/07/2023 17:00-JAT2G64-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-409501 expense
409507 2290 2023-07-12 16:15:46+00 0 0 0 0 1 2023-10-02 16:01:07.755+00 2023-10-02 16:01:07.76+00 276 276 12/07/2023 13:15-JBA5F73-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-409507 expense
409511 2290 2023-07-12 17:45:51+00 0 0 0 0 1 2023-10-02 16:01:12.314+00 2023-10-02 16:01:12.32+00 276 276 12/07/2023 14:45-RUT4J73-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-409511 expense
409519 2290 2023-07-12 22:29:43+00 0 0 0 0 1 2023-10-02 16:01:22.366+00 2023-10-02 16:01:22.372+00 276 276 12/07/2023 19:29-RVT4F09-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-409519 expense
409521 2290 2023-07-12 16:34:57+00 0 0 0 0 1 2023-10-02 16:01:25.849+00 2023-10-02 16:01:25.854+00 276 276 12/07/2023 13:34-JAK8E36-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409521 expense
409522 2290 2023-07-12 16:35:52+00 0 0 0 0 1 2023-10-02 16:01:27.083+00 2023-10-02 16:01:27.088+00 276 276 12/07/2023 13:35-RUP4H49-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409522 expense
409526 2290 2023-07-12 20:21:52+00 0 0 0 0 1 2023-10-02 16:01:32.155+00 2023-10-02 16:01:32.161+00 276 276 12/07/2023 17:21-JBB5I98-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-409526 expense