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
409650 2290 2023-07-12 20:44:27+00 0 0 0 0 1 2023-10-02 16:04:11.704+00 2023-10-02 16:04:11.711+00 276 276 12/07/2023 17:44-RVT4F11-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-409650 expense
409658 2290 2023-07-12 19:02:38+00 0 0 0 0 1 2023-10-02 16:04:20.944+00 2023-10-02 16:04:20.949+00 276 276 12/07/2023 16:02-FYN2H44-6178661 SP 225 - km 199+400 - Oeste - Jau 6178661 DES-409658 expense
409662 2290 2023-07-13 01:56:46+00 0 0 0 0 1 2023-10-02 16:04:25.942+00 2023-10-02 16:04:25.948+00 276 276 12/07/2023 22:56-RVT4F04-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-409662 expense
409666 2290 2023-07-12 16:13:49+00 0 0 0 0 1 2023-10-02 16:04:30.837+00 2023-10-02 16:04:30.842+00 276 276 12/07/2023 13:13-JBA6D34-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-409666 expense
409671 2290 2023-07-12 18:41:37+00 0 0 0 0 1 2023-10-02 16:04:36.764+00 2023-10-02 16:04:36.769+00 276 276 12/07/2023 15:41-EZE2E72-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409671 expense
409672 2290 2023-07-13 01:10:15+00 0 0 0 0 1 2023-10-02 16:04:37.984+00 2023-10-02 16:04:37.99+00 276 276 12/07/2023 22:10-JAM4H01-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-409672 expense
409674 2290 2023-07-12 22:47:44+00 0 0 0 0 1 2023-10-02 16:04:40.534+00 2023-10-02 16:04:40.539+00 276 276 12/07/2023 19:47-EIL3H43-6178661 SP 300 - km 497+912 - Oeste - Glicerio 6178661 DES-409674 expense
409678 2290 2023-07-12 17:56:27+00 0 0 0 0 1 2023-10-02 16:04:45.14+00 2023-10-02 16:04:45.15+00 276 276 12/07/2023 14:56-RUP4H49-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409678 expense
409680 2290 2023-07-12 21:36:29+00 0 0 0 0 1 2023-10-02 16:04:48.708+00 2023-10-02 16:04:48.715+00 276 276 12/07/2023 18:36-JAQ1C68-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409680 expense
409682 2290 2023-07-13 02:07:44+00 0 0 0 0 1 2023-10-02 16:04:50.86+00 2023-10-02 16:04:50.865+00 276 276 12/07/2023 23:07-RUP4H50-6178661 SP 330 - km 350+000 - Sul - Sales de Oliveira 6178661 DES-409682 expense