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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
409219 2290 2023-07-09 14:45:39+00 0 0 0 0 1 2023-10-02 15:54:50.445+00 2023-10-02 15:54:50.452+00 276 276 09/07/2023 11:45-RVT4F11-6178661 SP 300 - km 400+833 - Leste - Pirajui 6178661 DES-409219 expense
409225 2290 2023-07-09 16:08:37+00 0 0 0 0 1 2023-10-02 15:55:00.727+00 2023-10-02 15:55:00.735+00 276 276 09/07/2023 13:08-JAO1G93-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-409225 expense
409230 2290 2023-07-09 16:27:05+00 0 0 0 0 1 2023-10-02 15:55:07.237+00 2023-10-02 15:55:07.242+00 276 276 09/07/2023 13:27-JAK8E30-6178661 SP 300 - km 455+714 - Oeste - Promissao 6178661 DES-409230 expense
409239 2290 2023-07-09 09:45:55+00 0 0 0 0 1 2023-10-02 15:55:19.047+00 2023-10-02 15:55:19.052+00 276 276 09/07/2023 06:45-JBA5G09-6178661 BR 050 - km 198+060 - SUL - Delta 6178661 DES-409239 expense
409241 2290 2023-07-09 15:19:04+00 0 0 0 0 1 2023-10-02 15:55:21.538+00 2023-10-02 15:55:21.543+00 276 276 09/07/2023 12:19-RUP4H48-6178661 SP 300 - km 367+767 - Leste - Avai 6178661 DES-409241 expense
409242 2290 2023-07-09 15:18:53+00 0 0 0 0 1 2023-10-02 15:55:23.691+00 2023-10-02 15:55:23.698+00 276 276 09/07/2023 12:18-RVT4F11-6178661 SP 300 - km 367+767 - Leste - Avai 6178661 DES-409242 expense
492417 2290 2023-09-01 19:54:35+00 133.66 133.66 0 0 1 2024-03-14 17:38:26.931+00 2024-03-14 17:38:26.943+00 276 276 01/09/2023 16:54-FOL2A88-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-492417 expense
409246 2290 2023-07-09 16:04:52+00 0 0 0 0 1 2023-10-02 15:55:30.239+00 2023-10-02 15:55:30.244+00 276 276 09/07/2023 13:04-JBA6D30-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-409246 expense
409248 2290 2023-07-09 11:57:23+00 0 0 0 0 1 2023-10-02 15:55:32.781+00 2023-10-02 15:55:32.786+00 276 276 09/07/2023 08:57-JBA7J69-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-409248 expense
409251 2290 2023-07-09 15:11:30+00 0 0 0 0 1 2023-10-02 15:55:36.827+00 2023-10-02 15:55:36.833+00 276 276 09/07/2023 12:11-RVT4F00-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-409251 expense