Export to CSV

Data

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
410609 2290 2023-07-12 13:58:32+00 0 0 0 0 1 2023-10-02 16:27:59.62+00 2023-10-02 16:27:59.625+00 276 276 12/07/2023 10:58-JBA7A15-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-410609 expense
410610 2290 2023-07-12 14:12:58+00 0 0 0 0 1 2023-10-02 16:28:00.884+00 2023-10-02 16:28:00.893+00 276 276 12/07/2023 11:12-RVT4F08-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-410610 expense
410612 2290 2023-07-12 12:16:47+00 0 0 0 0 1 2023-10-02 16:28:03.798+00 2023-10-02 16:28:03.803+00 276 276 12/07/2023 09:16-BSZ4I45-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-410612 expense
410613 2290 2023-07-12 12:16:50+00 0 0 0 0 1 2023-10-02 16:28:05.243+00 2023-10-02 16:28:05.248+00 276 276 12/07/2023 09:16-GEJ5C52-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-410613 expense
410618 2290 2023-07-12 15:30:41+00 0 0 0 0 1 2023-10-02 16:28:13.875+00 2023-10-02 16:28:13.88+00 276 276 12/07/2023 12:30-JAQ8C39-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-410618 expense
410619 2290 2023-07-12 14:12:07+00 0 0 0 0 1 2023-10-02 16:28:15.085+00 2023-10-02 16:28:15.09+00 276 276 12/07/2023 11:12-JAK8E43-6178661 SP 127 - km 12+625 - Norte - Rio Claro 6178661 DES-410619 expense
410628 2290 2023-07-12 13:19:08+00 0 0 0 0 1 2023-10-02 16:28:26.007+00 2023-10-02 16:28:26.012+00 276 276 12/07/2023 10:19-JBA7J64-6178661 BR 116 - km 182 - NORTE - SANTA ISABEL 6178661 DES-410628 expense
410630 2290 2023-07-12 13:35:03+00 0 0 0 0 1 2023-10-02 16:28:29.503+00 2023-10-02 16:28:29.507+00 276 276 12/07/2023 10:35-JBA7J64-6178661 BR 116 - km 165 - NORTE - JACAREI 6178661 DES-410630 expense
410632 2290 2023-07-12 12:47:55+00 0 0 0 0 1 2023-10-02 16:28:31.859+00 2023-10-02 16:28:31.864+00 276 276 12/07/2023 09:47-JBA6D35-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-410632 expense
410636 2290 2023-07-12 12:42:06+00 0 0 0 0 1 2023-10-02 16:28:38.569+00 2023-10-02 16:28:38.574+00 276 276 12/07/2023 09:42-BSZ4I45-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-410636 expense