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
409586 2290 2023-07-12 21:10:02+00 0 0 0 0 1 2023-10-02 16:02:48.644+00 2023-10-02 16:02:48.65+00 276 276 12/07/2023 18:10-FYN2H44-6178661 SP 300 - km 400+833 - Oeste - Pirajui 6178661 DES-409586 expense
409587 2290 2023-07-12 20:21:12+00 0 0 0 0 1 2023-10-02 16:02:49.763+00 2023-10-02 16:02:49.768+00 276 276 12/07/2023 17:21-EQE6H46-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409587 expense
409595 2290 2023-07-12 13:51:37+00 0 0 0 0 1 2023-10-02 16:03:00.344+00 2023-10-02 16:03:00.35+00 276 276 12/07/2023 10:51-FXR4F14-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-409595 expense
409544 2290 2023-07-12 20:31:41+00 0 0 0 0 1 2023-10-02 16:01:54.485+00 2023-10-02 16:01:54.49+00 276 276 12/07/2023 17:31-RVT4F11-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-409544 expense
409545 2290 2023-07-12 17:24:16+00 0 0 0 0 1 2023-10-02 16:01:56.024+00 2023-10-02 16:01:56.029+00 276 276 12/07/2023 14:24-JAQ5I24-6178661 SP 300 - km 314+000 - Leste - Agudos 6178661 DES-409545 expense
409546 2290 2023-07-12 20:31:29+00 0 0 0 0 1 2023-10-02 16:01:57.217+00 2023-10-02 16:01:57.222+00 276 276 12/07/2023 17:31-FZL1I25-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-409546 expense
409554 2290 2023-07-12 17:28:12+00 0 0 0 0 1 2023-10-02 16:02:07.512+00 2023-10-02 16:02:07.52+00 276 276 12/07/2023 14:28-JBA5F73-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-409554 expense
409557 2290 2023-07-12 18:17:06+00 0 0 0 0 1 2023-10-02 16:02:11.577+00 2023-10-02 16:02:11.582+00 276 276 12/07/2023 15:17-RUT4J73-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409557 expense
409561 2290 2023-07-12 21:21:14+00 0 0 0 0 1 2023-10-02 16:02:16.935+00 2023-10-02 16:02:16.94+00 276 276 12/07/2023 18:21-JBA6J87-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409561 expense
409564 2290 2023-07-12 19:11:20+00 0 0 0 0 1 2023-10-02 16:02:20.956+00 2023-10-02 16:02:20.961+00 276 276 12/07/2023 16:11-JAU8B18-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-409564 expense