Export to CSV

Data

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
410216 2290 2023-07-08 14:20:16+00 0 0 0 0 1 2023-10-02 16:18:29.023+00 2023-10-02 16:18:29.028+00 276 276 08/07/2023 11:20-JBA5G61-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410216 expense
410222 2290 2023-07-08 11:04:45+00 0 0 0 0 1 2023-10-02 16:18:38.184+00 2023-10-02 16:18:38.189+00 276 276 08/07/2023 08:04-FOL2A88-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-410222 expense
410242 2290 2023-07-08 15:23:17+00 0 0 0 0 1 2023-10-02 16:19:05.812+00 2023-10-02 16:19:05.817+00 276 276 08/07/2023 12:23-JBA5G35-6178661 SP 330 - km 350+000 - Norte - Sales de Oliveira 6178661 DES-410242 expense
410252 2290 2023-07-08 09:52:08+00 0 0 0 0 1 2023-10-02 16:19:17.868+00 2023-10-02 16:19:17.874+00 276 276 08/07/2023 06:52-JBA7J39-6178661 SP 330 - km 350+000 - Norte - Sales de Oliveira 6178661 DES-410252 expense
410254 2290 2023-07-08 14:25:04+00 0 0 0 0 1 2023-10-02 16:19:20.012+00 2023-10-02 16:19:20.017+00 276 276 08/07/2023 11:25-JAT2C90-6178661 BR 050 - km 104+900 - NORTE - Uberlandia 6178661 DES-410254 expense
410260 2290 2023-07-08 15:25:20+00 0 0 0 0 1 2023-10-02 16:19:27.898+00 2023-10-02 16:19:27.902+00 276 276 08/07/2023 12:25-JBA7A24-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-410260 expense
410268 2290 2023-07-08 13:32:57+00 0 0 0 0 1 2023-10-02 16:19:38.632+00 2023-10-02 16:19:38.637+00 276 276 08/07/2023 10:32-FZL1I25-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-410268 expense
410274 2290 2023-07-08 11:42:13+00 0 0 0 0 1 2023-10-02 16:19:45.918+00 2023-10-02 16:19:45.929+00 276 276 08/07/2023 08:42-JBA6D31-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-410274 expense
410279 2290 2023-07-08 16:04:45+00 0 0 0 0 1 2023-10-02 16:19:53.019+00 2023-10-02 16:19:53.051+00 276 276 08/07/2023 13:04-RUP4H49-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-410279 expense
410280 2290 2023-07-08 16:26:18+00 0 0 0 0 1 2023-10-02 16:19:54.745+00 2023-10-02 16:19:54.756+00 276 276 08/07/2023 13:26-FOL2A88-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-410280 expense