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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
410571 2290 2023-07-12 07:48:27+00 0 0 0 0 1 2023-10-02 16:27:02.988+00 2023-10-02 16:27:02.996+00 276 276 12/07/2023 04:48-JAQ1C57-6178661 BR 153 - km 368 - SUL - JARAGUA 6178661 DES-410571 expense
410581 2290 2023-07-12 07:21:05+00 0 0 0 0 1 2023-10-02 16:27:21.673+00 2023-10-02 16:27:21.677+00 276 276 12/07/2023 04:21-JAK8E43-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-410581 expense
410583 2290 2023-07-12 07:33:05+00 0 0 0 0 1 2023-10-02 16:27:24.369+00 2023-10-02 16:27:24.377+00 276 276 12/07/2023 04:33-FCD2513-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-410583 expense
410585 2290 2023-07-12 07:33:23+00 0 0 0 0 1 2023-10-02 16:27:26.782+00 2023-10-02 16:27:26.787+00 276 276 12/07/2023 04:33-JAK8E61-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410585 expense
410589 2290 2023-07-12 08:15:31+00 0 0 0 0 1 2023-10-02 16:27:31.444+00 2023-10-02 16:27:31.449+00 276 276 12/07/2023 05:15-JBB3A26-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-410589 expense
410595 2290 2023-07-12 00:44:57+00 0 0 0 0 1 2023-10-02 16:27:38.788+00 2023-10-02 16:27:38.794+00 276 276 11/07/2023 21:44-RUT4J82-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-410595 expense
410596 2290 2023-07-11 23:55:32+00 0 0 0 0 1 2023-10-02 16:27:40.22+00 2023-10-02 16:27:40.225+00 276 276 11/07/2023 20:55-JBB5J03-6178661 SP 294 - km 551+500 - OESTE - Parapua 6178661 DES-410596 expense
410603 2290 2023-07-12 04:44:44+00 0 0 0 0 1 2023-10-02 16:27:49.085+00 2023-10-02 16:27:49.09+00 276 276 12/07/2023 01:44-JBB5I97-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-410603 expense
410605 2290 2023-07-12 06:01:55+00 0 0 0 0 1 2023-10-02 16:27:52.227+00 2023-10-02 16:27:52.232+00 276 276 12/07/2023 03:01-JBB5I97-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-410605 expense
410606 2290 2023-07-12 04:53:41+00 0 0 0 0 1 2023-10-02 16:27:54.5+00 2023-10-02 16:27:54.508+00 276 276 12/07/2023 01:53-JAK8E43-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-410606 expense