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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
409530 2290 2023-07-12 19:43:16+00 0 0 0 0 1 2023-10-02 16:01:37.485+00 2023-10-02 16:01:37.49+00 276 276 12/07/2023 16:43-RVT4F11-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409530 expense
409532 2290 2023-07-12 23:31:52+00 0 0 0 0 1 2023-10-02 16:01:39.649+00 2023-10-02 16:01:39.654+00 276 276 12/07/2023 20:31-JBA5H96-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-409532 expense
409536 2290 2023-07-12 16:26:53+00 0 0 0 0 1 2023-10-02 16:01:44.381+00 2023-10-02 16:01:44.386+00 276 276 12/07/2023 13:26-JBA7A24-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-409536 expense
409540 2290 2023-07-12 17:45:01+00 0 0 0 0 1 2023-10-02 16:01:49.328+00 2023-10-02 16:01:49.333+00 276 276 12/07/2023 14:45-JBB5J03-6178661 SP 294 - km 370+000 - LESTE - Piratininga 6178661 DES-409540 expense
409547 2290 2023-07-12 20:37:45+00 0 0 0 0 1 2023-10-02 16:01:58.491+00 2023-10-02 16:01:58.496+00 276 276 12/07/2023 17:37-JBA5F56-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-409547 expense
409560 2290 2023-07-12 20:26:03+00 0 0 0 0 1 2023-10-02 16:02:15.82+00 2023-10-02 16:02:15.826+00 276 276 12/07/2023 17:26-FCD2513-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-409560 expense
409570 2290 2023-07-03 23:22:54+00 0 0 0 0 1 2023-10-02 16:02:27.782+00 2023-10-02 16:02:27.787+00 276 276 03/07/2023 20:22-JAK8E61-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-409570 expense
409573 2290 2023-07-12 17:48:23+00 0 0 0 0 1 2023-10-02 16:02:31.567+00 2023-10-02 16:02:31.572+00 276 276 12/07/2023 14:48-JAN1H62-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-409573 expense
409576 2290 2023-07-12 19:58:17+00 0 0 0 0 1 2023-10-02 16:02:35.705+00 2023-10-02 16:02:35.71+00 276 276 12/07/2023 16:58-JBA5H89-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-409576 expense
409582 2290 2023-07-12 19:59:36+00 0 0 0 0 1 2023-10-02 16:02:43.96+00 2023-10-02 16:02:43.971+00 276 276 12/07/2023 16:59-GDM9E48-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409582 expense