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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
409115 2290 2023-07-10 04:20:59+00 0 0 0 0 1 2023-10-02 15:52:34.061+00 2023-10-02 15:52:34.066+00 276 276 10/07/2023 01:20-JBA7J63-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-409115 expense
409117 2290 2023-07-10 06:47:47+00 0 0 0 0 1 2023-10-02 15:52:36.363+00 2023-10-02 15:52:36.369+00 276 276 10/07/2023 03:47-JAS1E44-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-409117 expense
492397 2290 2023-09-02 00:35:51+00 2.89 2.89 0 0 1 2024-03-14 17:37:40.144+00 2024-03-14 17:37:40.151+00 276 276 01/09/2023 21:35-FZL1I25-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492397 expense
408997 2290 2023-07-09 17:15:25+00 0 0 0 0 1 2023-10-02 15:49:57.412+00 2023-10-02 15:49:57.424+00 276 276 09/07/2023 14:15-JBA7A09-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-408997 expense
409001 2290 2023-07-09 18:42:41+00 0 0 0 0 1 2023-10-02 15:50:02.65+00 2023-10-02 15:50:02.656+00 276 276 09/07/2023 15:42-JBB0J61-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-409001 expense
409005 2290 2023-07-09 17:21:30+00 0 0 0 0 1 2023-10-02 15:50:07.567+00 2023-10-02 15:50:07.572+00 276 276 09/07/2023 14:21-JBB0J61-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-409005 expense
409009 2290 2023-07-09 17:04:08+00 0 0 0 0 1 2023-10-02 15:50:13.223+00 2023-10-02 15:50:13.266+00 276 276 09/07/2023 14:04-JAK8E30-6178661 SP 300 - km 497+912 - Oeste - Glicerio 6178661 DES-409009 expense
409016 2290 2023-07-09 19:15:19+00 0 0 0 0 1 2023-10-02 15:50:22.279+00 2023-10-02 15:50:22.285+00 276 276 09/07/2023 16:15-JBA8C70-6178661 SP 280 - km 208+400 - OESTE - Itatinga 6178661 DES-409016 expense
409018 2290 2023-07-09 19:15:18+00 0 0 0 0 1 2023-10-02 15:50:24.796+00 2023-10-02 15:50:24.801+00 276 276 09/07/2023 16:15-JBB0J61-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409018 expense
409019 2290 2023-07-09 18:46:45+00 0 0 0 0 1 2023-10-02 15:50:26.005+00 2023-10-02 15:50:26.012+00 276 276 09/07/2023 15:46-JAT2C84-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-409019 expense