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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
410444 2290 2023-07-08 20:48:37+00 0 0 0 0 1 2023-10-02 16:23:44.912+00 2023-10-02 16:23:44.924+00 276 276 08/07/2023 17:48-RVT4F01-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410444 expense
410445 2290 2023-07-08 21:12:12+00 0 0 0 0 1 2023-10-02 16:23:48.616+00 2023-10-02 16:23:48.623+00 276 276 08/07/2023 18:12-JBA7J63-6178661 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6178661 DES-410445 expense
410453 2290 2023-07-08 21:26:16+00 0 0 0 0 1 2023-10-02 16:24:03.166+00 2023-10-02 16:24:03.182+00 276 276 08/07/2023 18:26-JBA7J65-6178661 BR 365 - km 648+535 - Oeste - UBERLANDIA 6178661 DES-410453 expense
410454 2290 2023-07-08 22:09:08+00 0 0 0 0 1 2023-10-02 16:24:05.04+00 2023-10-02 16:24:05.046+00 276 276 08/07/2023 19:09-JBA7J63-6178661 BR 365 - km 648+535 - LESTE - UBERLANDIA 6178661 DES-410454 expense
410455 2290 2023-07-08 22:03:48+00 0 0 0 0 1 2023-10-02 16:24:06.379+00 2023-10-02 16:24:06.385+00 276 276 08/07/2023 19:03-FCD2513-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-410455 expense
410460 2290 2023-07-08 18:46:47+00 0 0 0 0 1 2023-10-02 16:24:14.796+00 2023-10-02 16:24:14.81+00 276 276 08/07/2023 15:46-GDM9E48-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-410460 expense
410464 2290 2023-07-08 14:01:24+00 0 0 0 0 1 2023-10-02 16:24:20.333+00 2023-10-02 16:24:20.343+00 276 276 08/07/2023 11:01-RUT4J73-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410464 expense
410469 2290 2023-07-08 18:12:07+00 0 0 0 0 1 2023-10-02 16:24:26.454+00 2023-10-02 16:24:26.459+00 276 276 08/07/2023 15:12-JAT2C76-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-410469 expense
410472 2290 2023-07-08 18:42:53+00 0 0 0 0 1 2023-10-02 16:24:29.944+00 2023-10-02 16:24:29.949+00 276 276 08/07/2023 15:42-JAM4H10-6178661 SP 323 - km 19+041 - Sul - Monte Alto 6178661 DES-410472 expense
410475 2290 2023-07-08 16:39:58+00 0 0 0 0 1 2023-10-02 16:24:33.924+00 2023-10-02 16:24:33.935+00 276 276 08/07/2023 13:39-RUP4H49-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410475 expense