Export to CSV

Data

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
408256 2290 2023-07-10 16:56:48+00 0 0 0 0 1 2023-10-02 15:32:00.524+00 2023-10-02 15:32:00.535+00 276 276 10/07/2023 13:56-RUT4J72-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-408256 expense
408258 2290 2023-07-10 17:28:07+00 0 0 0 0 1 2023-10-02 15:32:02.962+00 2023-10-02 15:32:02.968+00 276 276 10/07/2023 14:28-GBO5F57-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-408258 expense
408259 2290 2023-07-10 17:08:26+00 0 0 0 0 1 2023-10-02 15:32:04.251+00 2023-10-02 15:32:04.256+00 276 276 10/07/2023 14:08-JAK8E36-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408259 expense
408260 2290 2023-07-10 17:07:13+00 0 0 0 0 1 2023-10-02 15:32:05.644+00 2023-10-02 15:32:05.649+00 276 276 10/07/2023 14:07-JBA5H99-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408260 expense
408262 2290 2023-07-10 17:11:16+00 0 0 0 0 1 2023-10-02 15:32:08.681+00 2023-10-02 15:32:08.693+00 276 276 10/07/2023 14:11-RUP4H46-6178661 SP 280 - km 111+300 - Leste - Boituva 6178661 DES-408262 expense
408265 2290 2023-07-10 17:12:21+00 0 0 0 0 1 2023-10-02 15:32:12.695+00 2023-10-02 15:32:12.7+00 276 276 10/07/2023 14:12-RUP4H48-6178661 SP 280 - km 111+300 - Leste - Boituva 6178661 DES-408265 expense
408271 2290 2023-07-10 15:23:35+00 0 0 0 0 1 2023-10-02 15:32:19.946+00 2023-10-02 15:32:19.95+00 276 276 10/07/2023 12:23-JAN9J29-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-408271 expense
408280 2290 2023-07-10 15:48:48+00 0 0 0 0 1 2023-10-02 15:32:31.318+00 2023-10-02 15:32:31.323+00 276 276 10/07/2023 12:48-JBK8C29-6178661 SP 021 - km 14+290 - Oeste - Osasco 6178661 DES-408280 expense
408290 2290 2023-07-10 17:56:54+00 0 0 0 0 1 2023-10-02 15:32:43.988+00 2023-10-02 15:32:43.995+00 276 276 10/07/2023 14:56-JBB5J01-6178661 SP 327 - km 14 - Oeste - Ourinhos 6178661 DES-408290 expense
408296 2290 2023-07-10 18:02:11+00 0 0 0 0 1 2023-10-02 15:32:52.252+00 2023-10-02 15:32:52.259+00 276 276 10/07/2023 15:02-JBA5G82-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-408296 expense