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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
408992 2290 2023-07-09 18:09:37+00 0 0 0 0 1 2023-10-02 15:49:50.042+00 2023-10-02 15:49:50.047+00 276 276 09/07/2023 15:09-JBA8C67-6178661 SP 021 - km 15+610 - Norte - Osasco 6178661 DES-408992 expense
408993 2290 2023-07-09 18:09:30+00 0 0 0 0 1 2023-10-02 15:49:51.252+00 2023-10-02 15:49:51.257+00 276 276 09/07/2023 15:09-JAM6F42-6178661 SP 021 - km 15+610 - Norte - Osasco 6178661 DES-408993 expense
408994 2290 2023-07-09 19:44:22+00 0 0 0 0 1 2023-10-02 15:49:52.45+00 2023-10-02 15:49:52.459+00 276 276 09/07/2023 16:44-JBA7J45-6178661 SP 300 - km 259+300 - Oeste - Botucatu 6178661 DES-408994 expense
408995 2290 2023-07-09 19:44:30+00 0 0 0 0 1 2023-10-02 15:49:54.22+00 2023-10-02 15:49:54.227+00 276 276 09/07/2023 16:44-JBA8C70-6178661 SP 300 - km 259+300 - Oeste - Botucatu 6178661 DES-408995 expense
492390 2290 2023-09-02 00:50:16+00 41 41 0 0 1 2024-03-14 17:37:11.491+00 2024-03-14 17:37:11.499+00 276 276 01/09/2023 21:50-JAM6E51-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492390 expense
408996 2290 2023-07-09 19:44:26+00 0 0 0 0 1 2023-10-02 15:49:55.667+00 2023-10-02 15:49:55.673+00 276 276 09/07/2023 16:44-JBA6D34-6178661 SP 300 - km 259+300 - Oeste - Botucatu 6178661 DES-408996 expense
408998 2290 2023-07-09 17:35:21+00 0 0 0 0 1 2023-10-02 15:49:58.83+00 2023-10-02 15:49:58.835+00 276 276 09/07/2023 14:35-JBB0J64-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-408998 expense
409002 2290 2023-07-09 18:44:30+00 0 0 0 0 1 2023-10-02 15:50:04.038+00 2023-10-02 15:50:04.043+00 276 276 09/07/2023 15:44-JAK8E43-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409002 expense
409003 2290 2023-07-09 16:50:12+00 0 0 0 0 1 2023-10-02 15:50:05.393+00 2023-10-02 15:50:05.398+00 276 276 09/07/2023 13:50-JAS1E44-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-409003 expense
409007 2290 2023-07-09 18:55:54+00 0 0 0 0 1 2023-10-02 15:50:10.032+00 2023-10-02 15:50:10.037+00 276 276 09/07/2023 15:55-JBA6D35-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409007 expense