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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
409070 2290 2023-07-09 17:52:29+00 0 0 0 0 1 2023-10-02 15:51:35.037+00 2023-10-02 15:51:35.042+00 276 276 09/07/2023 14:52-JAQ1C58-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-409070 expense
409071 2290 2023-07-09 18:34:08+00 0 0 0 0 1 2023-10-02 15:51:36.159+00 2023-10-02 15:51:36.164+00 276 276 09/07/2023 15:34-JAT2G64-6178661 SP 330 - km 350+000 - Sul - Sales de Oliveira 6178661 DES-409071 expense
409091 2290 2023-07-09 16:32:48+00 0 0 0 0 1 2023-10-02 15:52:03.476+00 2023-10-02 15:52:03.482+00 276 276 09/07/2023 13:32-JAP6D30-6178661 BR 153 - km 127+900 - Sul - PRATA 6178661 DES-409091 expense
409093 2290 2023-07-09 20:11:27+00 0 0 0 0 1 2023-10-02 15:52:05.94+00 2023-10-02 15:52:05.947+00 276 276 09/07/2023 17:11-JAK8E43-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409093 expense
409104 2290 2023-07-09 18:28:31+00 0 0 0 0 1 2023-10-02 15:52:19.287+00 2023-10-02 15:52:19.292+00 276 276 09/07/2023 15:28-JBB0J64-6178661 SP 330 - km 350+000 - Sul - Sales de Oliveira 6178661 DES-409104 expense
409105 2290 2023-07-09 18:32:45+00 0 0 0 0 1 2023-10-02 15:52:21.112+00 2023-10-02 15:52:21.119+00 276 276 09/07/2023 15:32-JBB5J02-6178661 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6178661 DES-409105 expense
409108 2290 2023-07-10 07:38:37+00 0 0 0 0 1 2023-10-02 15:52:24.913+00 2023-10-02 15:52:24.918+00 276 276 10/07/2023 04:38-JAM4H10-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-409108 expense
409112 2290 2023-07-10 05:47:38+00 0 0 0 0 1 2023-10-02 15:52:30.355+00 2023-10-02 15:52:30.359+00 276 276 10/07/2023 02:47-JAM4H10-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-409112 expense
409113 2290 2023-07-10 05:18:54+00 0 0 0 0 1 2023-10-02 15:52:31.659+00 2023-10-02 15:52:31.665+00 276 276 10/07/2023 02:18-RVT4F13-6178661 SP 225 - km 199+400 - Oeste - Jau 6178661 DES-409113 expense
409114 2290 2023-07-10 04:19:53+00 0 0 0 0 1 2023-10-02 15:52:32.841+00 2023-10-02 15:52:32.849+00 276 276 10/07/2023 01:19-RVT4F13-6178661 SP 225 - km 144+830 - LESTE - Brotas 6178661 DES-409114 expense