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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
410482 2290 2023-07-08 18:29:36+00 0 0 0 0 1 2023-10-02 16:24:42.605+00 2023-10-02 16:24:42.61+00 276 276 08/07/2023 15:29-JAN9J32-6178661 BR 365 - km 648+535 - Oeste - UBERLANDIA 6178661 DES-410482 expense
410488 2290 2023-07-08 18:53:53+00 0 0 0 0 1 2023-10-02 16:24:50.122+00 2023-10-02 16:24:50.127+00 276 276 08/07/2023 15:53-EZE2E72-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-410488 expense
410491 2290 2023-07-08 18:27:46+00 0 0 0 0 1 2023-10-02 16:24:54.284+00 2023-10-02 16:24:54.289+00 276 276 08/07/2023 15:27-FCD2513-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-410491 expense
410492 2290 2023-07-08 18:27:18+00 0 0 0 0 1 2023-10-02 16:24:55.607+00 2023-10-02 16:24:55.612+00 276 276 08/07/2023 15:27-RUP4H49-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410492 expense
410496 2290 2023-07-08 17:07:51+00 0 0 0 0 1 2023-10-02 16:25:01.854+00 2023-10-02 16:25:01.863+00 276 276 08/07/2023 14:07-RVT4F01-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-410496 expense
410497 2290 2023-07-08 18:05:58+00 0 0 0 0 1 2023-10-02 16:25:03.669+00 2023-10-02 16:25:03.674+00 276 276 08/07/2023 15:05-EZE2E72-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-410497 expense
410501 2290 2023-07-08 17:31:13+00 0 0 0 0 1 2023-10-02 16:25:08.884+00 2023-10-02 16:25:08.891+00 276 276 08/07/2023 14:31-JAM4H31-6178661 BR 050 - km 104+900 - NORTE - Uberlandia 6178661 DES-410501 expense
410507 2290 2023-07-08 17:02:17+00 0 0 0 0 1 2023-10-02 16:25:17.956+00 2023-10-02 16:25:17.961+00 276 276 08/07/2023 14:02-JAQ1C58-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410507 expense
410511 2290 2023-07-08 17:37:07+00 0 0 0 0 1 2023-10-02 16:25:25.148+00 2023-10-02 16:25:25.155+00 276 276 08/07/2023 14:37-JAT2C76-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-410511 expense
410514 2290 2023-07-08 17:36:53+00 0 0 0 0 1 2023-10-02 16:25:29.716+00 2023-10-02 16:25:29.722+00 276 276 08/07/2023 14:36-RUT4J74-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410514 expense