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
408644 2290 2023-07-13 11:49:41+00 0 0 0 0 1 2023-10-02 15:42:04.657+00 2023-10-02 15:42:04.664+00 276 276 13/07/2023 08:49-GIY9E32-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-408644 expense
408647 2290 2023-07-13 12:05:53+00 0 0 0 0 1 2023-10-02 15:42:08.572+00 2023-10-02 15:42:08.579+00 276 276 13/07/2023 09:05-JBA7A17-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408647 expense
408649 2290 2023-07-13 07:37:44+00 0 0 0 0 1 2023-10-02 15:42:11.233+00 2023-10-02 15:42:11.238+00 276 276 13/07/2023 04:37-JBB5J01-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-408649 expense
408653 2290 2023-07-13 11:57:49+00 0 0 0 0 1 2023-10-02 15:42:17.962+00 2023-10-02 15:42:17.968+00 276 276 13/07/2023 08:57-JBA6D32-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-408653 expense
408655 2290 2023-07-13 10:58:24+00 0 0 0 0 1 2023-10-02 15:42:21.092+00 2023-10-02 15:42:21.098+00 276 276 13/07/2023 07:58-FCD2513-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-408655 expense
408660 2290 2023-07-13 12:02:25+00 0 0 0 0 1 2023-10-02 15:42:28.091+00 2023-10-02 15:42:28.096+00 276 276 13/07/2023 09:02-BSZ4I45-6178661 SP 225 - km 199+400 - Oeste - Jau 6178661 DES-408660 expense
408664 2290 2023-07-13 12:00:01+00 0 0 0 0 1 2023-10-02 15:42:33.205+00 2023-10-02 15:42:33.214+00 276 276 13/07/2023 09:00-JBB2B75-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-408664 expense
408668 2290 2023-07-13 09:50:39+00 0 0 0 0 1 2023-10-02 15:42:38.54+00 2023-10-02 15:42:38.546+00 276 276 13/07/2023 06:50-RUP4H46-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-408668 expense
408669 2290 2023-07-12 19:45:13+00 0 0 0 0 1 2023-10-02 15:42:39.848+00 2023-10-02 15:42:39.869+00 276 276 12/07/2023 16:45-JBA8C67-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-408669 expense
408671 2290 2023-07-12 12:22:06+00 0 0 0 0 1 2023-10-02 15:42:42.704+00 2023-10-02 15:42:42.715+00 276 276 12/07/2023 09:22-RVT4F11-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-408671 expense