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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
410553 2290 2023-07-12 14:01:22+00 0 0 0 0 1 2023-10-02 16:26:30.243+00 2023-10-02 16:26:30.252+00 276 276 12/07/2023 11:01-JBA6D35-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-410553 expense
410556 2290 2023-07-12 12:37:45+00 0 0 0 0 1 2023-10-02 16:26:37.628+00 2023-10-02 16:26:37.639+00 276 276 12/07/2023 09:37-JBA5G61-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410556 expense
410558 2290 2023-07-12 14:18:39+00 0 0 0 0 1 2023-10-02 16:26:40.736+00 2023-10-02 16:26:40.743+00 276 276 12/07/2023 11:18-IXF4E40-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-410558 expense
492559 2290 2023-09-04 14:34:02+00 27 27 0 0 1 2024-03-14 17:43:26.66+00 2024-03-14 17:43:26.667+00 276 276 04/09/2023 11:34-JBB5I98-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-492559 expense
410440 2290 2023-07-08 20:32:36+00 0 0 0 0 1 2023-10-02 16:23:39.469+00 2023-10-02 16:23:39.475+00 276 276 08/07/2023 17:32-GDM9E48-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-410440 expense
410442 2290 2023-07-08 20:40:55+00 0 0 0 0 1 2023-10-02 16:23:41.923+00 2023-10-02 16:23:41.929+00 276 276 08/07/2023 17:40-FCD2513-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-410442 expense
410446 2290 2023-07-08 21:08:34+00 0 0 0 0 1 2023-10-02 16:23:50.205+00 2023-10-02 16:23:50.21+00 276 276 08/07/2023 18:08-JAT2C90-6178661 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6178661 DES-410446 expense
410456 2290 2023-07-08 22:08:58+00 0 0 0 0 1 2023-10-02 16:24:08.105+00 2023-10-02 16:24:08.111+00 276 276 08/07/2023 19:08-JAM4H10-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-410456 expense
410459 2290 2023-07-08 22:07:02+00 0 0 0 0 1 2023-10-02 16:24:12.877+00 2023-10-02 16:24:12.884+00 276 276 08/07/2023 19:07-JBA6D30-6178661 BR 050 - km 104+900 - SUL - Uberlandia 6178661 DES-410459 expense
410461 2290 2023-07-08 17:34:40+00 0 0 0 0 1 2023-10-02 16:24:16.553+00 2023-10-02 16:24:16.558+00 276 276 08/07/2023 14:34-JBA6D30-6178661 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6178661 DES-410461 expense