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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
410462 2290 2023-07-08 17:45:41+00 0 0 0 0 1 2023-10-02 16:24:18.001+00 2023-10-02 16:24:18.007+00 276 276 08/07/2023 14:45-JBA7A22-6178661 BR 365 - km 648+535 - Oeste - UBERLANDIA 6178661 DES-410462 expense
410465 2290 2023-07-08 18:58:00+00 0 0 0 0 1 2023-10-02 16:24:21.613+00 2023-10-02 16:24:21.619+00 276 276 08/07/2023 15:58-GDM9E48-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-410465 expense
410468 2290 2023-07-08 18:13:41+00 0 0 0 0 1 2023-10-02 16:24:25.389+00 2023-10-02 16:24:25.394+00 276 276 08/07/2023 15:13-JBB0J62-6178661 SP 330 - km 350+000 - Norte - Sales de Oliveira 6178661 DES-410468 expense
410476 2290 2023-07-08 18:44:27+00 0 0 0 0 1 2023-10-02 16:24:35.313+00 2023-10-02 16:24:35.319+00 276 276 08/07/2023 15:44-FZL1I25-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-410476 expense
410478 2290 2023-07-08 18:14:29+00 0 0 0 0 1 2023-10-02 16:24:37.88+00 2023-10-02 16:24:37.891+00 276 276 08/07/2023 15:14-JAT2C76-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-410478 expense
410486 2290 2023-07-08 18:40:31+00 0 0 0 0 1 2023-10-02 16:24:47.091+00 2023-10-02 16:24:47.096+00 276 276 08/07/2023 15:40-RUT4J74-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410486 expense
410490 2290 2023-07-08 18:07:22+00 0 0 0 0 1 2023-10-02 16:24:52.568+00 2023-10-02 16:24:52.573+00 276 276 08/07/2023 15:07-GDM9E48-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-410490 expense
410498 2290 2023-07-08 17:44:56+00 0 0 0 0 1 2023-10-02 16:25:04.979+00 2023-10-02 16:25:04.985+00 276 276 08/07/2023 14:44-JAQ1C58-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-410498 expense
410500 2290 2023-07-08 17:31:30+00 0 0 0 0 1 2023-10-02 16:25:07.666+00 2023-10-02 16:25:07.671+00 276 276 08/07/2023 14:31-JAN9J32-6178661 BR 050 - km 104+900 - NORTE - Uberlandia 6178661 DES-410500 expense
410504 2290 2023-07-08 16:47:38+00 0 0 0 0 1 2023-10-02 16:25:13.837+00 2023-10-02 16:25:13.843+00 276 276 08/07/2023 13:47-JBA7A22-6178661 BR 050 - km 104+900 - NORTE - Uberlandia 6178661 DES-410504 expense