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
409555 2290 2023-07-12 19:28:31+00 0 0 0 0 1 2023-10-02 16:02:08.779+00 2023-10-02 16:02:08.786+00 276 276 12/07/2023 16:28-GDM9E48-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-409555 expense
409556 2290 2023-07-12 20:14:29+00 0 0 0 0 1 2023-10-02 16:02:10.026+00 2023-10-02 16:02:10.031+00 276 276 12/07/2023 17:14-JBA8C70-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-409556 expense
409558 2290 2023-07-03 23:53:35+00 0 0 0 0 1 2023-10-02 16:02:12.687+00 2023-10-02 16:02:12.692+00 276 276 03/07/2023 20:53-EZE2E72-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-409558 expense
409563 2290 2023-07-12 17:06:26+00 0 0 0 0 1 2023-10-02 16:02:19.637+00 2023-10-02 16:02:19.648+00 276 276 12/07/2023 14:06-JBA7A26-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-409563 expense
409565 2290 2023-07-12 19:12:23+00 0 0 0 0 1 2023-10-02 16:02:22.19+00 2023-10-02 16:02:22.197+00 276 276 12/07/2023 16:12-JAQ5I24-6178661 SP 280 - km 208+400 - leste - Itatinga 6178661 DES-409565 expense
409566 2290 2023-07-12 19:12:11+00 0 0 0 0 1 2023-10-02 16:02:23.448+00 2023-10-02 16:02:23.453+00 276 276 12/07/2023 16:12-JBB5J01-6178661 SP 280 - km 208+400 - leste - Itatinga 6178661 DES-409566 expense
409571 2290 2023-07-12 16:20:31+00 0 0 0 0 1 2023-10-02 16:02:29.063+00 2023-10-02 16:02:29.069+00 276 276 12/07/2023 13:20-JBA7A27-6178661 SP 300 - km 455+714 - Leste - Promissao 6178661 DES-409571 expense
409574 2290 2023-07-12 22:02:00+00 0 0 0 0 1 2023-10-02 16:02:33.058+00 2023-10-02 16:02:33.065+00 276 276 12/07/2023 19:02-FZL1I25-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-409574 expense
409579 2290 2023-07-09 19:38:11+00 0 0 0 0 1 2023-10-02 16:02:39.9+00 2023-10-02 16:02:39.905+00 276 276 09/07/2023 16:38-EIL3H43-6178661 SP 310 - km 398+500 - SUL - CATIGUA 6178661 DES-409579 expense
409580 2290 2023-07-12 17:49:22+00 0 0 0 0 1 2023-10-02 16:02:41.542+00 2023-10-02 16:02:41.551+00 276 276 12/07/2023 14:49-JAK8E61-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-409580 expense