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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
410506 2290 2023-07-08 16:58:31+00 0 0 0 0 1 2023-10-02 16:25:16.707+00 2023-10-02 16:25:16.711+00 276 276 08/07/2023 13:58-GDM9E48-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-410506 expense
410508 2290 2023-07-08 18:00:34+00 0 0 0 0 1 2023-10-02 16:25:19.265+00 2023-10-02 16:25:19.27+00 276 276 08/07/2023 15:00-JBA7J65-6178661 SP 330 - km 405+000 - norte - Ituverava 6178661 DES-410508 expense
410510 2290 2023-07-08 18:03:07+00 0 0 0 0 1 2023-10-02 16:25:23.716+00 2023-10-02 16:25:23.723+00 276 276 08/07/2023 15:03-JBA5F83-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-410510 expense
410512 2290 2023-07-08 17:36:35+00 0 0 0 0 1 2023-10-02 16:25:26.518+00 2023-10-02 16:25:26.523+00 276 276 08/07/2023 14:36-RVT4F01-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410512 expense
410522 2290 2023-07-08 19:49:25+00 0 0 0 0 1 2023-10-02 16:25:40.578+00 2023-10-02 16:25:40.583+00 276 276 08/07/2023 16:49-JBA5G35-6178661 BR 365 - km 648+535 - Oeste - UBERLANDIA 6178661 DES-410522 expense
410530 2290 2023-07-07 17:07:57+00 0 0 0 0 1 2023-10-02 16:25:51.964+00 2023-10-02 16:25:51.97+00 276 276 07/07/2023 14:07-JBA6D37-6178661 BR 153 - km 685+800 - NORTE - ITUMBIARA 6178661 DES-410530 expense
410531 2290 2023-07-07 17:13:27+00 0 0 0 0 1 2023-10-02 16:25:54.492+00 2023-10-02 16:25:54.5+00 276 276 07/07/2023 14:13-JBB0J65-6178661 BR 153 - km 685+800 - NORTE - ITUMBIARA 6178661 DES-410531 expense
410538 2290 2023-07-08 19:25:02+00 0 0 0 0 1 2023-10-02 16:26:06.942+00 2023-10-02 16:26:06.951+00 276 276 08/07/2023 16:25-JBA5H88-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-410538 expense
410544 2290 2023-07-12 13:40:20+00 0 0 0 0 1 2023-10-02 16:26:17.508+00 2023-10-02 16:26:17.514+00 276 276 12/07/2023 10:40-JBA6J83-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-410544 expense
410550 2290 2023-07-12 14:27:00+00 0 0 0 0 1 2023-10-02 16:26:26.12+00 2023-10-02 16:26:26.126+00 276 276 12/07/2023 11:27-JBA5H96-6178661 SP 300 - km 455+714 - Leste - Promissao 6178661 DES-410550 expense