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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
409064 2290 2023-07-09 16:53:55+00 0 0 0 0 1 2023-10-02 15:51:27.637+00 2023-10-02 15:51:27.642+00 276 276 09/07/2023 13:53-JAO1G93-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409064 expense
409080 2290 2023-07-09 18:21:22+00 0 0 0 0 1 2023-10-02 15:51:47.061+00 2023-10-02 15:51:47.066+00 276 276 09/07/2023 15:21-JAQ1C68-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-409080 expense
409082 2290 2023-07-09 20:01:22+00 0 0 0 0 1 2023-10-02 15:51:49.771+00 2023-10-02 15:51:49.776+00 276 276 09/07/2023 17:01-JAQ1C68-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409082 expense
409086 2290 2023-07-09 18:33:29+00 0 0 0 0 1 2023-10-02 15:51:56.752+00 2023-10-02 15:51:56.762+00 276 276 09/07/2023 15:33-JBA8C70-6178661 SP 280 - km 158+300 - OESTE - Quadra 6178661 DES-409086 expense
409095 2290 2023-07-08 17:35:12+00 0 0 0 0 1 2023-10-02 15:52:08.212+00 2023-10-02 15:52:08.218+00 276 276 08/07/2023 14:35-JAT2C90-6178661 BR 153 - km 685+800 - NORTE - ITUMBIARA 6178661 DES-409095 expense
409096 2290 2023-07-09 16:47:59+00 0 0 0 0 1 2023-10-02 15:52:09.372+00 2023-10-02 15:52:09.379+00 276 276 09/07/2023 13:47-JAM6E44-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-409096 expense
409099 2290 2023-07-09 17:09:19+00 0 0 0 0 1 2023-10-02 15:52:13.182+00 2023-10-02 15:52:13.187+00 276 276 09/07/2023 14:09-JAQ1C58-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409099 expense
409101 2290 2023-07-09 18:04:28+00 0 0 0 0 1 2023-10-02 15:52:15.679+00 2023-10-02 15:52:15.684+00 276 276 09/07/2023 15:04-JAT2C84-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409101 expense
409103 2290 2023-07-09 17:32:30+00 0 0 0 0 1 2023-10-02 15:52:18.229+00 2023-10-02 15:52:18.235+00 276 276 09/07/2023 14:32-GBO5F57-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-409103 expense
409107 2290 2023-07-10 05:14:41+00 0 0 0 0 1 2023-10-02 15:52:23.794+00 2023-10-02 15:52:23.8+00 276 276 10/07/2023 02:14-JAM4H10-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-409107 expense