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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
408315 2290 2023-07-10 12:04:14+00 0 0 0 0 1 2023-10-02 15:33:18.065+00 2023-10-02 15:33:18.071+00 276 276 10/07/2023 09:04-JBA7A09-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-408315 expense
408163 2290 2023-07-06 00:37:33+00 0 0 0 0 1 2023-10-02 15:29:52.053+00 2023-10-02 15:29:52.058+00 276 276 05/07/2023 21:37-RUT4J74-6178661 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6178661 DES-408163 expense
408165 2290 2023-07-10 14:16:23+00 0 0 0 0 1 2023-10-02 15:29:55.736+00 2023-10-02 15:29:55.741+00 276 276 10/07/2023 11:16-RUP4H46-6178661 SP 280 - km 208+400 - leste - Itatinga 6178661 DES-408165 expense
408174 2290 2023-07-10 14:01:37+00 0 0 0 0 1 2023-10-02 15:30:08.962+00 2023-10-02 15:30:08.968+00 276 276 10/07/2023 11:01-JBB0J64-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-408174 expense
408183 2290 2023-07-10 13:54:31+00 0 0 0 0 1 2023-10-02 15:30:20.058+00 2023-10-02 15:30:20.066+00 276 276 10/07/2023 10:54-JBB0J64-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-408183 expense
408184 2290 2023-07-10 14:01:41+00 0 0 0 0 1 2023-10-02 15:30:21.241+00 2023-10-02 15:30:21.246+00 276 276 10/07/2023 11:01-JBA5F56-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-408184 expense
408188 2290 2023-07-10 13:11:17+00 0 0 0 0 1 2023-10-02 15:30:27.257+00 2023-10-02 15:30:27.262+00 276 276 10/07/2023 10:11-FOP6A93-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-408188 expense
408190 2290 2023-07-10 12:58:50+00 0 0 0 0 1 2023-10-02 15:30:29.871+00 2023-10-02 15:30:29.876+00 276 276 10/07/2023 09:58-JBA5F65-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-408190 expense
408205 2290 2023-07-10 09:44:23+00 0 0 0 0 1 2023-10-02 15:30:51.788+00 2023-10-02 15:30:51.795+00 276 276 10/07/2023 06:44-JBA5H89-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-408205 expense
408207 2290 2023-07-10 09:45:59+00 0 0 0 0 1 2023-10-02 15:30:55.136+00 2023-10-02 15:30:55.161+00 276 276 10/07/2023 06:45-DXV0D74-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-408207 expense