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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
408408 2290 2023-07-10 12:44:35+00 0 0 0 0 1 2023-10-02 15:35:19.5+00 2023-10-02 15:35:19.505+00 276 276 10/07/2023 09:44-JAP6D37-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-408408 expense
408409 2290 2023-07-10 12:45:20+00 0 0 0 0 1 2023-10-02 15:35:20.706+00 2023-10-02 15:35:20.711+00 276 276 10/07/2023 09:45-FOP6A93-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-408409 expense
408410 2290 2023-07-10 12:19:06+00 0 0 0 0 1 2023-10-02 15:35:22.423+00 2023-10-02 15:35:22.428+00 276 276 10/07/2023 09:19-JBB5J02-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-408410 expense
408411 2290 2023-07-10 12:20:41+00 0 0 0 0 1 2023-10-02 15:35:23.743+00 2023-10-02 15:35:23.748+00 276 276 10/07/2023 09:20-JBB5J01-6178661 SP 021 - km 15+610 - Norte - Osasco 6178661 DES-408411 expense
408414 2290 2023-07-10 10:13:42+00 0 0 0 0 1 2023-10-02 15:35:29.081+00 2023-10-02 15:35:29.087+00 276 276 10/07/2023 07:13-JBA7A15-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-408414 expense
408418 2290 2023-07-10 10:48:34+00 0 0 0 0 1 2023-10-02 15:35:34.069+00 2023-10-02 15:35:34.074+00 276 276 10/07/2023 07:48-JBB5J02-6178661 SP 330 - km 281+000 - SUL - SAO SIMAO 6178661 DES-408418 expense
408419 2290 2023-07-10 10:16:58+00 0 0 0 0 1 2023-10-02 15:35:35.516+00 2023-10-02 15:35:35.523+00 276 276 10/07/2023 07:16-RUT4J82-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-408419 expense
408420 2290 2023-07-10 10:40:27+00 0 0 0 0 1 2023-10-02 15:35:36.661+00 2023-10-02 15:35:36.666+00 276 276 10/07/2023 07:40-EQE6H46-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-408420 expense
408421 2290 2023-07-10 10:40:57+00 0 0 0 0 1 2023-10-02 15:35:37.899+00 2023-10-02 15:35:37.905+00 276 276 10/07/2023 07:40-EIL3H43-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408421 expense
408423 2290 2023-07-10 10:52:32+00 0 0 0 0 1 2023-10-02 15:35:40.247+00 2023-10-02 15:35:40.256+00 276 276 10/07/2023 07:52-JBB0J64-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-408423 expense