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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
408962 2290 2023-07-10 00:08:26+00 0 0 0 0 1 2023-10-02 15:49:12.68+00 2023-10-02 15:49:12.685+00 276 276 09/07/2023 21:08-JBA7A23-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-408962 expense
408963 2290 2023-07-10 01:25:26+00 0 0 0 0 1 2023-10-02 15:49:14.123+00 2023-10-02 15:49:14.128+00 276 276 09/07/2023 22:25-JBA7A23-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408963 expense
408964 2290 2023-07-10 00:15:25+00 0 0 0 0 1 2023-10-02 15:49:15.316+00 2023-10-02 15:49:15.322+00 276 276 09/07/2023 21:15-JBA8C67-6178661 SP 294 - km 370+000 - OESTE - Piratininga 6178661 DES-408964 expense
408965 2290 2023-07-10 00:15:07+00 0 0 0 0 1 2023-10-02 15:49:16.537+00 2023-10-02 15:49:16.542+00 276 276 09/07/2023 21:15-JAM6F42-6178661 SP 294 - km 370+000 - OESTE - Piratininga 6178661 DES-408965 expense
408966 2290 2023-07-10 00:44:53+00 0 0 0 0 1 2023-10-02 15:49:17.923+00 2023-10-02 15:49:17.929+00 276 276 09/07/2023 21:44-JBA7A23-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408966 expense
408967 2290 2023-07-10 00:39:06+00 0 0 0 0 1 2023-10-02 15:49:19.096+00 2023-10-02 15:49:19.103+00 276 276 09/07/2023 21:39-JBB2B86-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408967 expense
408968 2290 2023-07-10 00:48:14+00 0 0 0 0 1 2023-10-02 15:49:20.359+00 2023-10-02 15:49:20.372+00 276 276 09/07/2023 21:48-BPQ2962-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408968 expense
408969 2290 2023-07-10 00:35:51+00 0 0 0 0 1 2023-10-02 15:49:21.68+00 2023-10-02 15:49:21.685+00 276 276 09/07/2023 21:35-JBB0J61-6178661 SP 127 - km 12+625 - Sul - Rio Claro 6178661 DES-408969 expense
408970 2290 2023-07-10 00:25:14+00 0 0 0 0 1 2023-10-02 15:49:23.138+00 2023-10-02 15:49:23.143+00 276 276 09/07/2023 21:25-BPQ2962-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-408970 expense
408971 2290 2023-07-08 07:59:53+00 0 0 0 0 1 2023-10-02 15:49:24.349+00 2023-10-02 15:49:24.354+00 276 276 08/07/2023 04:59-RVT4F12-6178661 BR 153 - km 685+800 - NORTE - ITUMBIARA 6178661 DES-408971 expense