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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
409426 2290 2023-07-13 00:24:42+00 0 0 0 0 1 2023-10-02 15:59:27.423+00 2023-10-02 15:59:27.428+00 276 276 12/07/2023 21:24-RVT4F12-6178661 BR 050 - km 104+900 - SUL - Uberlandia 6178661 DES-409426 expense
409429 2290 2023-07-13 00:54:20+00 0 0 0 0 1 2023-10-02 15:59:30.73+00 2023-10-02 15:59:30.735+00 276 276 12/07/2023 21:54-JAM6E34-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-409429 expense
409430 2290 2023-07-12 21:11:10+00 0 0 0 0 1 2023-10-02 15:59:31.773+00 2023-10-02 15:59:31.778+00 276 276 12/07/2023 18:11-JAU8B18-6178661 SP 330 - km 281+000 - SUL - SAO SIMAO 6178661 DES-409430 expense
409436 2290 2023-07-12 21:25:24+00 0 0 0 0 1 2023-10-02 15:59:38.219+00 2023-10-02 15:59:38.227+00 276 276 12/07/2023 18:25-RVT4F11-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409436 expense
409442 2290 2023-07-12 17:34:45+00 0 0 0 0 1 2023-10-02 15:59:44.94+00 2023-10-02 15:59:44.946+00 276 276 12/07/2023 14:34-JAT2G64-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-409442 expense
409446 2290 2023-07-12 23:50:35+00 0 0 0 0 1 2023-10-02 15:59:49.448+00 2023-10-02 15:59:49.455+00 276 276 12/07/2023 20:50-JBA5I02-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-409446 expense
409454 2290 2023-07-12 18:25:20+00 0 0 0 0 1 2023-10-02 15:59:59.377+00 2023-10-02 15:59:59.383+00 276 276 12/07/2023 15:25-RUP4H49-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-409454 expense
409460 2290 2023-07-13 00:13:20+00 0 0 0 0 1 2023-10-02 16:00:06.12+00 2023-10-02 16:00:06.132+00 276 276 12/07/2023 21:13-JAO1G93-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-409460 expense
409463 2290 2023-07-13 00:19:24+00 0 0 0 0 1 2023-10-02 16:00:10.233+00 2023-10-02 16:00:10.363+00 276 276 12/07/2023 21:19-GBO5F57-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-409463 expense
409470 2290 2023-07-13 01:15:34+00 0 0 0 0 1 2023-10-02 16:00:20.747+00 2023-10-02 16:00:20.752+00 276 276 12/07/2023 22:15-JAK8E55-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-409470 expense