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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
410683 2290 2023-07-11 12:42:50+00 0 0 0 0 1 2023-10-02 16:29:45.772+00 2023-10-02 16:29:45.782+00 276 276 11/07/2023 09:42-RUP4H48-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-410683 expense
410688 2290 2023-07-12 12:41:36+00 0 0 0 0 1 2023-10-02 16:29:53.337+00 2023-10-02 16:29:53.342+00 276 276 12/07/2023 09:41-JAM6E27-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-410688 expense
410690 2290 2023-07-12 12:07:15+00 0 0 0 0 1 2023-10-02 16:29:55.823+00 2023-10-02 16:29:55.828+00 276 276 12/07/2023 09:07-JBA7J45-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-410690 expense
410691 2290 2023-07-12 11:14:41+00 0 0 0 0 1 2023-10-02 16:29:57.178+00 2023-10-02 16:29:57.187+00 276 276 12/07/2023 08:14-FYT8323-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-410691 expense
410696 2290 2023-07-12 13:42:54+00 0 0 0 0 1 2023-10-02 16:30:03.942+00 2023-10-02 16:30:03.947+00 276 276 12/07/2023 10:42-IXF4E40-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-410696 expense
410701 2290 2023-07-12 08:55:35+00 0 0 0 0 1 2023-10-02 16:30:12.015+00 2023-10-02 16:30:12.022+00 276 276 12/07/2023 05:55-GEJ5C52-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-410701 expense
410704 2290 2023-07-12 08:32:32+00 0 0 0 0 1 2023-10-02 16:30:18.465+00 2023-10-02 16:30:18.47+00 276 276 12/07/2023 05:32-JAQ5C16-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-410704 expense
410706 2290 2023-07-12 08:35:08+00 0 0 0 0 1 2023-10-02 16:30:22.742+00 2023-10-02 16:30:22.748+00 276 276 12/07/2023 05:35-JBA6D30-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-410706 expense
410711 2290 2023-07-12 09:16:31+00 0 0 0 0 1 2023-10-02 16:30:29.272+00 2023-10-02 16:30:29.279+00 276 276 12/07/2023 06:16-JBA6D30-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-410711 expense
410716 2290 2023-07-12 08:57:27+00 0 0 0 0 1 2023-10-02 16:30:38.947+00 2023-10-02 16:30:38.955+00 276 276 12/07/2023 05:57-JBB5I99-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-410716 expense