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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
408770 2290 2023-07-13 16:29:15+00 0 0 0 0 1 2023-10-02 15:45:02.54+00 2023-10-02 15:45:02.545+00 276 276 13/07/2023 13:29-JBB2B75-6178661 SP 330 - km 281+000 - NORTE - SAO SIMAO 6178661 DES-408770 expense
408773 2290 2023-07-13 16:22:26+00 0 0 0 0 1 2023-10-02 15:45:06.562+00 2023-10-02 15:45:06.567+00 276 276 13/07/2023 13:22-JBA6D35-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408773 expense
408774 2290 2023-07-13 14:51:56+00 0 0 0 0 1 2023-10-02 15:45:07.904+00 2023-10-02 15:45:07.909+00 276 276 13/07/2023 11:51-JBA7A20-6178661 BR 050 - km 198+060 - SUL - Delta 6178661 DES-408774 expense
408776 2290 2023-07-13 16:12:14+00 0 0 0 0 1 2023-10-02 15:45:10.613+00 2023-10-02 15:45:10.62+00 276 276 13/07/2023 13:12-JBA6J87-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408776 expense
408783 2290 2023-07-13 16:34:03+00 0 0 0 0 1 2023-10-02 15:45:19.173+00 2023-10-02 15:45:19.182+00 276 276 13/07/2023 13:34-BPQ2962-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-408783 expense
408785 2290 2023-07-13 06:25:27+00 0 0 0 0 1 2023-10-02 15:45:22.163+00 2023-10-02 15:45:22.171+00 276 276 13/07/2023 03:25-RVT4F12-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-408785 expense
408786 2290 2023-07-12 17:06:16+00 0 0 0 0 1 2023-10-02 15:45:23.393+00 2023-10-02 15:45:23.398+00 276 276 12/07/2023 14:06-FXR4F14-6178661 BR 050 - km 104+900 - SUL - Uberlandia 6178661 DES-408786 expense
408793 2290 2023-07-13 15:04:12+00 0 0 0 0 1 2023-10-02 15:45:32.932+00 2023-10-02 15:45:32.939+00 276 276 13/07/2023 12:04-JBA6J87-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-408793 expense
408799 2290 2023-07-11 15:30:32+00 0 0 0 0 1 2023-10-02 15:45:40.487+00 2023-10-02 15:45:40.492+00 276 276 11/07/2023 12:30-JAK8E30-6178661 SP 310 - km 398+500 - SUL - CATIGUA 6178661 DES-408799 expense
408805 2290 2023-07-13 15:19:50+00 0 0 0 0 1 2023-10-02 15:45:47.863+00 2023-10-02 15:45:47.879+00 276 276 13/07/2023 12:19-FOL2A88-6178661 SP 327 - km 14 - Oeste - Ourinhos 6178661 DES-408805 expense