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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
410623 2290 2023-07-12 12:21:19+00 0 0 0 0 1 2023-10-02 16:28:19.887+00 2023-10-02 16:28:19.892+00 276 276 12/07/2023 09:21-JBA7A14-6178661 SP 330 - km 281+000 - SUL - SAO SIMAO 6178661 DES-410623 expense
410625 2290 2023-07-12 13:28:21+00 0 0 0 0 1 2023-10-02 16:28:22.231+00 2023-10-02 16:28:22.236+00 276 276 12/07/2023 10:28-RVT4F05-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-410625 expense
410634 2290 2023-07-12 15:14:29+00 0 0 0 0 1 2023-10-02 16:28:36.402+00 2023-10-02 16:28:36.411+00 276 276 12/07/2023 12:14-JBK8C31-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-410634 expense
410641 2290 2023-07-12 14:30:37+00 0 0 0 0 1 2023-10-02 16:28:45.977+00 2023-10-02 16:28:45.982+00 276 276 12/07/2023 11:30-JBA7A15-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-410641 expense
410645 2290 2023-07-12 13:27:32+00 0 0 0 0 1 2023-10-02 16:28:50.673+00 2023-10-02 16:28:50.678+00 276 276 12/07/2023 10:27-FOP6A93-6178661 SP 330 - km 281+000 - NORTE - SAO SIMAO 6178661 DES-410645 expense
410647 2290 2023-07-12 11:59:08+00 0 0 0 0 1 2023-10-02 16:28:53.803+00 2023-10-02 16:28:53.809+00 276 276 12/07/2023 08:59-GIY9E32-6178661 SP 021 - km 14+290 - Oeste - Osasco 6178661 DES-410647 expense
410655 2290 2023-07-12 11:38:11+00 0 0 0 0 1 2023-10-02 16:29:04.985+00 2023-10-02 16:29:04.991+00 276 276 12/07/2023 08:38-FOP6A93-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-410655 expense
410656 2290 2023-07-12 11:21:06+00 0 0 0 0 1 2023-10-02 16:29:06.844+00 2023-10-02 16:29:06.851+00 276 276 12/07/2023 08:21-JBA6D31-6178661 SP 348 - km 159+550 - Norte - Limeira 6178661 DES-410656 expense
410662 2290 2023-07-12 14:51:33+00 0 0 0 0 1 2023-10-02 16:29:18.491+00 2023-10-02 16:29:18.496+00 276 276 12/07/2023 11:51-JBB3A26-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-410662 expense
410665 2290 2023-07-12 14:30:30+00 0 0 0 0 1 2023-10-02 16:29:22.593+00 2023-10-02 16:29:22.598+00 276 276 12/07/2023 11:30-JAK8E30-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-410665 expense