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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
409568 2290 2023-07-12 20:21:57+00 0 0 0 0 1 2023-10-02 16:02:25.63+00 2023-10-02 16:02:25.635+00 276 276 12/07/2023 17:21-JAS1E44-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-409568 expense
409575 2290 2023-07-12 22:04:19+00 0 0 0 0 1 2023-10-02 16:02:34.496+00 2023-10-02 16:02:34.508+00 276 276 12/07/2023 19:04-JBB5J03-6178661 SP 280 - km 208+400 - leste - Itatinga 6178661 DES-409575 expense
409578 2290 2023-07-12 19:59:40+00 0 0 0 0 1 2023-10-02 16:02:38.796+00 2023-10-02 16:02:38.802+00 276 276 12/07/2023 16:59-JAQ5I24-6178661 SP 280 - km 158+300 - leste - Quadra 6178661 DES-409578 expense
409581 2290 2023-07-12 20:00:34+00 0 0 0 0 1 2023-10-02 16:02:42.821+00 2023-10-02 16:02:42.826+00 276 276 12/07/2023 17:00-RUT4J73-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-409581 expense
409584 2290 2023-07-12 21:09:34+00 0 0 0 0 1 2023-10-02 16:02:46.153+00 2023-10-02 16:02:46.158+00 276 276 12/07/2023 18:09-EIL3H43-6178661 SP 300 - km 400+833 - Oeste - Pirajui 6178661 DES-409584 expense
409585 2290 2023-07-12 20:22:16+00 0 0 0 0 1 2023-10-02 16:02:47.528+00 2023-10-02 16:02:47.532+00 276 276 12/07/2023 17:22-JBB5J03-6178661 SP 300 - km 314+000 - Leste - Agudos 6178661 DES-409585 expense
409590 2290 2023-07-12 19:50:11+00 0 0 0 0 1 2023-10-02 16:02:53.583+00 2023-10-02 16:02:53.588+00 276 276 12/07/2023 16:50-JAS1E44-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-409590 expense
409593 2290 2023-07-12 19:50:17+00 0 0 0 0 1 2023-10-02 16:02:57.342+00 2023-10-02 16:02:57.354+00 276 276 12/07/2023 16:50-FZL1I25-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409593 expense
409594 2290 2023-07-12 22:04:33+00 0 0 0 0 1 2023-10-02 16:02:59.09+00 2023-10-02 16:02:59.096+00 276 276 12/07/2023 19:04-JBA6D32-6178661 SP 280 - km 208+400 - leste - Itatinga 6178661 DES-409594 expense
409599 2290 2023-07-12 20:26:24+00 0 0 0 0 1 2023-10-02 16:03:05.409+00 2023-10-02 16:03:05.414+00 276 276 12/07/2023 17:26-RUT4J73-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-409599 expense