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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
409665 2290 2023-07-12 15:34:24+00 0 0 0 0 1 2023-10-02 16:04:29.712+00 2023-10-02 16:04:29.722+00 276 276 12/07/2023 12:34-JBA6D30-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-409665 expense
409667 2290 2023-07-12 22:05:28+00 0 0 0 0 1 2023-10-02 16:04:31.847+00 2023-10-02 16:04:31.852+00 276 276 12/07/2023 19:05-FYN2H44-6178661 SP 300 - km 455+714 - Oeste - Promissao 6178661 DES-409667 expense
409673 2290 2023-07-12 22:46:43+00 0 0 0 0 1 2023-10-02 16:04:39.415+00 2023-10-02 16:04:39.421+00 276 276 12/07/2023 19:46-RUT4J87-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-409673 expense
409677 2290 2023-07-12 23:44:49+00 0 0 0 0 1 2023-10-02 16:04:43.695+00 2023-10-02 16:04:43.7+00 276 276 12/07/2023 20:44-JBA5I02-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-409677 expense
409683 2290 2023-07-13 02:08:22+00 0 0 0 0 1 2023-10-02 16:04:52.092+00 2023-10-02 16:04:52.103+00 276 276 12/07/2023 23:08-RVT4F01-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-409683 expense
409685 2290 2023-07-12 22:52:47+00 0 0 0 0 1 2023-10-02 16:04:55.787+00 2023-10-02 16:04:55.793+00 276 276 12/07/2023 19:52-JBB5J03-6178661 SP 280 - km 158+300 - leste - Quadra 6178661 DES-409685 expense
409688 2290 2023-07-12 22:14:26+00 0 0 0 0 1 2023-10-02 16:05:00.268+00 2023-10-02 16:05:00.274+00 276 276 12/07/2023 19:14-RVT4F01-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-409688 expense
409693 2290 2023-07-13 01:21:37+00 0 0 0 0 1 2023-10-02 16:05:06.066+00 2023-10-02 16:05:06.071+00 276 276 12/07/2023 22:21-OOF7373-6178661 SP 021 - km 14+290 - Oeste - Osasco 6178661 DES-409693 expense
409702 2290 2023-07-13 03:46:49+00 0 0 0 0 1 2023-10-02 16:05:18.609+00 2023-10-02 16:05:18.614+00 276 276 13/07/2023 00:46-JBA7A14-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-409702 expense
409703 2290 2023-07-13 02:47:37+00 0 0 0 0 1 2023-10-02 16:05:19.64+00 2023-10-02 16:05:19.645+00 276 276 12/07/2023 23:47-GEJ5C52-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-409703 expense