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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
410524 2290 2023-07-08 18:50:41+00 0 0 0 0 1 2023-10-02 16:25:43.541+00 2023-10-02 16:25:43.547+00 276 276 08/07/2023 15:50-JBA7J65-6178661 BR 050 - km 198+060 - NORTE - Delta 6178661 DES-410524 expense
410534 2290 2023-07-08 19:14:51+00 0 0 0 0 1 2023-10-02 16:26:00.138+00 2023-10-02 16:26:00.143+00 276 276 08/07/2023 16:14-JAM4H31-6178661 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6178661 DES-410534 expense
410536 2290 2023-07-08 19:17:39+00 0 0 0 0 1 2023-10-02 16:26:03.554+00 2023-10-02 16:26:03.569+00 276 276 08/07/2023 16:17-JBA7J63-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-410536 expense
410537 2290 2023-07-08 19:24:34+00 0 0 0 0 1 2023-10-02 16:26:05.276+00 2023-10-02 16:26:05.281+00 276 276 08/07/2023 16:24-JAT2G64-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-410537 expense
410541 2290 2023-07-08 19:57:35+00 0 0 0 0 1 2023-10-02 16:26:11.128+00 2023-10-02 16:26:11.135+00 276 276 08/07/2023 16:57-EZE2E72-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-410541 expense
410543 2290 2023-07-12 14:18:20+00 0 0 0 0 1 2023-10-02 16:26:16.181+00 2023-10-02 16:26:16.186+00 276 276 12/07/2023 11:18-RVT4F08-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-410543 expense
410546 2290 2023-07-12 14:18:22+00 0 0 0 0 1 2023-10-02 16:26:20.369+00 2023-10-02 16:26:20.374+00 276 276 12/07/2023 11:18-JBK8C31-6178661 SP 330 - km 281+000 - SUL - SAO SIMAO 6178661 DES-410546 expense
410555 2290 2023-07-12 12:09:38+00 0 0 0 0 1 2023-10-02 16:26:34.528+00 2023-10-02 16:26:34.533+00 276 276 12/07/2023 09:09-BPQ2962-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-410555 expense
410557 2290 2023-07-12 12:36:58+00 0 0 0 0 1 2023-10-02 16:26:38.884+00 2023-10-02 16:26:38.892+00 276 276 12/07/2023 09:36-BPQ2962-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-410557 expense
410560 2290 2023-07-12 10:41:03+00 0 0 0 0 1 2023-10-02 16:26:43.96+00 2023-10-02 16:26:43.966+00 276 276 12/07/2023 07:41-FXR4F14-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-410560 expense