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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
409021 2290 2023-07-09 19:21:12+00 0 0 0 0 1 2023-10-02 15:50:28.319+00 2023-10-02 15:50:28.331+00 276 276 09/07/2023 16:21-JAK8E30-6178661 SP 300 - km 655+485 - Oeste - Castilho 6178661 DES-409021 expense
409024 2290 2023-07-09 18:04:39+00 0 0 0 0 1 2023-10-02 15:50:32.197+00 2023-10-02 15:50:32.204+00 276 276 09/07/2023 15:04-JBA5I02-6178661 SP 330 - km 281+000 - SUL - SAO SIMAO 6178661 DES-409024 expense
409027 2290 2023-07-09 19:11:27+00 0 0 0 0 1 2023-10-02 15:50:35.766+00 2023-10-02 15:50:35.778+00 276 276 09/07/2023 16:11-JBA5I02-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-409027 expense
409031 2290 2023-07-09 19:06:01+00 0 0 0 0 1 2023-10-02 15:50:40.897+00 2023-10-02 15:50:40.905+00 276 276 09/07/2023 16:06-RVT4F04-6178661 BR 365 - km 648+535 - LESTE - UBERLANDIA 6178661 DES-409031 expense
409035 2290 2023-07-09 19:23:07+00 0 0 0 0 1 2023-10-02 15:50:46.436+00 2023-10-02 15:50:46.443+00 276 276 09/07/2023 16:23-JBB5J02-6178661 BR 365 - km 648+535 - LESTE - UBERLANDIA 6178661 DES-409035 expense
409043 2290 2023-07-09 16:56:15+00 0 0 0 0 1 2023-10-02 15:51:00.048+00 2023-10-02 15:51:00.056+00 276 276 09/07/2023 13:56-FZN8I98-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-409043 expense
409044 2290 2023-07-09 19:29:54+00 0 0 0 0 1 2023-10-02 15:51:01.517+00 2023-10-02 15:51:01.522+00 276 276 09/07/2023 16:29-JBA7A09-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-409044 expense
409047 2290 2023-07-09 16:50:14+00 0 0 0 0 1 2023-10-02 15:51:05.213+00 2023-10-02 15:51:05.218+00 276 276 09/07/2023 13:50-JBA7J69-6178661 SP 310 - km 398+500 - NORTE - CATIGUA 6178661 DES-409047 expense
409053 2290 2023-07-09 18:31:17+00 0 0 0 0 1 2023-10-02 15:51:12.557+00 2023-10-02 15:51:12.562+00 276 276 09/07/2023 15:31-JBA6D30-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-409053 expense
409062 2290 2023-07-09 19:38:29+00 0 0 0 0 1 2023-10-02 15:51:25.296+00 2023-10-02 15:51:25.302+00 276 276 09/07/2023 16:38-JAK8E43-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-409062 expense