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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
409184 2290 2023-07-09 14:29:48+00 0 0 0 0 1 2023-10-02 15:54:06.52+00 2023-10-02 15:54:06.525+00 276 276 09/07/2023 11:29-RVT4F00-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409184 expense
409189 2290 2023-07-09 00:04:28+00 0 0 0 0 1 2023-10-02 15:54:13.357+00 2023-10-02 15:54:13.362+00 276 276 08/07/2023 21:04-JBA5G09-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-409189 expense
409191 2290 2023-07-08 18:53:35+00 0 0 0 0 1 2023-10-02 15:54:16.089+00 2023-10-02 15:54:16.095+00 276 276 08/07/2023 15:53-JBK8C31-6178661 BR 153 - km 685+800 - NORTE - ITUMBIARA 6178661 DES-409191 expense
409195 2290 2023-07-09 12:39:59+00 0 0 0 0 1 2023-10-02 15:54:20.942+00 2023-10-02 15:54:20.947+00 276 276 09/07/2023 09:39-RUT4J82-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-409195 expense
409200 2290 2023-07-09 13:18:49+00 0 0 0 0 1 2023-10-02 15:54:26.886+00 2023-10-02 15:54:26.897+00 276 276 09/07/2023 10:18-RVT4F11-6178661 SP 300 - km 455+714 - Leste - Promissao 6178661 DES-409200 expense
409208 2290 2023-07-09 13:06:24+00 0 0 0 0 1 2023-10-02 15:54:36.884+00 2023-10-02 15:54:36.892+00 276 276 09/07/2023 10:06-JAP6D30-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-409208 expense
409216 2290 2023-07-09 11:08:44+00 0 0 0 0 1 2023-10-02 15:54:46.838+00 2023-10-02 15:54:46.843+00 276 276 09/07/2023 08:08-RVT4F05-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-409216 expense
409221 2290 2023-07-09 16:32:23+00 0 0 0 0 1 2023-10-02 15:54:54.48+00 2023-10-02 15:54:54.487+00 276 276 09/07/2023 13:32-RVT4F00-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-409221 expense
409222 2290 2023-07-09 16:37:27+00 0 0 0 0 1 2023-10-02 15:54:55.812+00 2023-10-02 15:54:55.823+00 276 276 09/07/2023 13:37-JBB0J61-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409222 expense
409226 2290 2023-07-09 08:48:22+00 0 0 0 0 1 2023-10-02 15:55:02.387+00 2023-10-02 15:55:02.392+00 276 276 09/07/2023 05:48-RVT4F02-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-409226 expense