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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
410134 2290 2023-07-08 05:55:12+00 0 0 0 0 1 2023-10-02 16:16:32.002+00 2023-10-02 16:16:32.007+00 276 276 08/07/2023 02:55-RVT4F11-6178661 SP 300 - km 455+714 - Oeste - Promissao 6178661 DES-410134 expense
410142 2290 2023-07-08 13:53:19+00 0 0 0 0 1 2023-10-02 16:16:42.379+00 2023-10-02 16:16:42.385+00 276 276 08/07/2023 10:53-JBA5F65-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-410142 expense
410149 2290 2023-07-08 08:57:03+00 0 0 0 0 1 2023-10-02 16:16:52.967+00 2023-10-02 16:16:52.979+00 276 276 08/07/2023 05:57-JBA7J39-6178661 SP 330 - km 281+000 - NORTE - SAO SIMAO 6178661 DES-410149 expense
410153 2290 2023-07-08 09:53:17+00 0 0 0 0 1 2023-10-02 16:16:59.985+00 2023-10-02 16:16:59.995+00 276 276 08/07/2023 06:53-GCI8538-6178661 BR 153 - km 553+100 - Sul - PROF JAMIL 6178661 DES-410153 expense
410159 2290 2023-07-08 16:28:55+00 0 0 0 0 1 2023-10-02 16:17:08.583+00 2023-10-02 16:17:08.594+00 276 276 08/07/2023 13:28-EZE2E72-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-410159 expense
410167 2290 2023-07-08 15:16:36+00 0 0 0 0 1 2023-10-02 16:17:19.559+00 2023-10-02 16:17:19.567+00 276 276 08/07/2023 12:16-JAN1H62-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-410167 expense
410170 2290 2023-07-08 11:36:12+00 0 0 0 0 1 2023-10-02 16:17:24.102+00 2023-10-02 16:17:24.108+00 276 276 08/07/2023 08:36-JBA7A15-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-410170 expense
410181 2290 2023-07-08 09:58:49+00 0 0 0 0 1 2023-10-02 16:17:39.413+00 2023-10-02 16:17:39.419+00 276 276 08/07/2023 06:58-FYN2H44-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-410181 expense
410184 2290 2023-07-08 15:59:58+00 0 0 0 0 1 2023-10-02 16:17:43.338+00 2023-10-02 16:17:43.343+00 276 276 08/07/2023 12:59-CRG6115-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-410184 expense
410188 2290 2023-07-08 09:29:30+00 0 0 0 0 1 2023-10-02 16:17:49.2+00 2023-10-02 16:17:49.205+00 276 276 08/07/2023 06:29-RVT4F02-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-410188 expense