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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
409173 2290 2023-07-09 13:51:11+00 0 0 0 0 1 2023-10-02 15:53:51.275+00 2023-10-02 15:53:51.28+00 276 276 09/07/2023 10:51-RVT4F00-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-409173 expense
409175 2290 2023-07-09 13:58:13+00 0 0 0 0 1 2023-10-02 15:53:54.203+00 2023-10-02 15:53:54.21+00 276 276 09/07/2023 10:58-GBO5F57-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-409175 expense
409177 2290 2023-07-08 18:06:34+00 0 0 0 0 1 2023-10-02 15:53:57.735+00 2023-10-02 15:53:57.74+00 276 276 08/07/2023 15:06-JAS1E44-6178661 SP 326 - km 307 - NORTE - DOBRADA 6178661 DES-409177 expense
409180 2290 2023-07-08 20:46:35+00 0 0 0 0 1 2023-10-02 15:54:01.246+00 2023-10-02 15:54:01.255+00 276 276 08/07/2023 17:46-JAM4H31-6178661 BR 153 - km 685+800 - NORTE - ITUMBIARA 6178661 DES-409180 expense
409185 2290 2023-07-09 14:32:11+00 0 0 0 0 1 2023-10-02 15:54:07.88+00 2023-10-02 15:54:07.887+00 276 276 09/07/2023 11:32-JBA7J69-6178661 SP 310 - km 346+404 - NORTE - AGULHA 6178661 DES-409185 expense
409187 2290 2023-07-08 22:25:50+00 0 0 0 0 1 2023-10-02 15:54:10.932+00 2023-10-02 15:54:10.938+00 276 276 08/07/2023 19:25-JAN9J29-6178661 BR 153 - km 553+100 - Sul - PROF JAMIL 6178661 DES-409187 expense
409205 2290 2023-07-09 16:19:26+00 0 0 0 0 1 2023-10-02 15:54:33.07+00 2023-10-02 15:54:33.075+00 276 276 09/07/2023 13:19-FZN8I98-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409205 expense
409207 2290 2023-07-09 15:01:09+00 0 0 0 0 1 2023-10-02 15:54:35.724+00 2023-10-02 15:54:35.732+00 276 276 09/07/2023 12:01-JAN9J29-6178661 BR 365 - km 648+535 - LESTE - UBERLANDIA 6178661 DES-409207 expense
409210 2290 2023-07-09 15:01:18+00 0 0 0 0 1 2023-10-02 15:54:39.599+00 2023-10-02 15:54:39.604+00 276 276 09/07/2023 12:01-JAQ5C10-6178661 BR 365 - km 648+535 - LESTE - UBERLANDIA 6178661 DES-409210 expense
409215 2290 2023-07-09 13:59:51+00 0 0 0 0 1 2023-10-02 15:54:45.641+00 2023-10-02 15:54:45.646+00 276 276 09/07/2023 10:59-RUT4J73-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-409215 expense