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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
409448 2290 2023-07-13 00:17:52+00 0 0 0 0 1 2023-10-02 15:59:51.69+00 2023-10-02 15:59:51.695+00 276 276 12/07/2023 21:17-JAM4H01-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409448 expense
409452 2290 2023-07-13 00:57:11+00 0 0 0 0 1 2023-10-02 15:59:56.885+00 2023-10-02 15:59:56.891+00 276 276 12/07/2023 21:57-FLA5G16-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-409452 expense
409459 2290 2023-07-13 00:11:30+00 0 0 0 0 1 2023-10-02 16:00:05.057+00 2023-10-02 16:00:05.066+00 276 276 12/07/2023 21:11-JAK8E55-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-409459 expense
409461 2290 2023-07-12 17:29:23+00 0 0 0 0 1 2023-10-02 16:00:07.238+00 2023-10-02 16:00:07.243+00 276 276 12/07/2023 14:29-RUT4J72-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-409461 expense
409464 2290 2023-07-12 17:31:09+00 0 0 0 0 1 2023-10-02 16:00:12.127+00 2023-10-02 16:00:12.133+00 276 276 12/07/2023 14:31-FOL2A88-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-409464 expense
409466 2290 2023-07-13 01:15:57+00 0 0 0 0 1 2023-10-02 16:00:15.19+00 2023-10-02 16:00:15.195+00 276 276 12/07/2023 22:15-JAM6E27-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409466 expense
409473 2290 2023-07-13 00:39:28+00 0 0 0 0 1 2023-10-02 16:00:24.142+00 2023-10-02 16:00:24.147+00 276 276 12/07/2023 21:39-RUP4H50-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-409473 expense
409480 2290 2023-07-12 20:37:02+00 0 0 0 0 1 2023-10-02 16:00:32.977+00 2023-10-02 16:00:32.982+00 276 276 12/07/2023 17:37-JAK8E61-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-409480 expense
409484 2290 2023-07-12 20:55:18+00 0 0 0 0 1 2023-10-02 16:00:38.134+00 2023-10-02 16:00:38.139+00 276 276 12/07/2023 17:55-JBA6D32-6178661 SP 300 - km 285+100 - Leste - Areiopolis 6178661 DES-409484 expense
409485 2290 2023-07-12 20:55:15+00 0 0 0 0 1 2023-10-02 16:00:39.578+00 2023-10-02 16:00:39.586+00 276 276 12/07/2023 17:55-JBB5J03-6178661 SP 300 - km 285+100 - Leste - Areiopolis 6178661 DES-409485 expense