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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
409227 2290 2023-07-09 08:48:51+00 0 0 0 0 1 2023-10-02 15:55:03.461+00 2023-10-02 15:55:03.466+00 276 276 09/07/2023 05:48-RVT4F05-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-409227 expense
409231 2290 2023-07-09 09:56:50+00 0 0 0 0 1 2023-10-02 15:55:08.505+00 2023-10-02 15:55:08.515+00 276 276 09/07/2023 06:56-RVT4F05-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-409231 expense
409232 2290 2023-07-09 15:43:47+00 0 0 0 0 1 2023-10-02 15:55:09.804+00 2023-10-02 15:55:09.811+00 276 276 09/07/2023 12:43-FZN8I98-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-409232 expense
409234 2290 2023-07-09 12:55:31+00 0 0 0 0 1 2023-10-02 15:55:12.513+00 2023-10-02 15:55:12.518+00 276 276 09/07/2023 09:55-JAT2G64-6178661 BR 365 - km 648+535 - LESTE - UBERLANDIA 6178661 DES-409234 expense
409237 2290 2023-07-09 09:22:12+00 0 0 0 0 1 2023-10-02 15:55:16.336+00 2023-10-02 15:55:16.342+00 276 276 09/07/2023 06:22-RVT4F05-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409237 expense
409238 2290 2023-07-09 09:24:38+00 0 0 0 0 1 2023-10-02 15:55:17.984+00 2023-10-02 15:55:17.989+00 276 276 09/07/2023 06:24-JBA6D30-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-409238 expense
409249 2290 2023-07-09 12:24:00+00 0 0 0 0 1 2023-10-02 15:55:34.349+00 2023-10-02 15:55:34.357+00 276 276 09/07/2023 09:24-FZN8I98-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-409249 expense
409252 2290 2023-07-09 15:41:36+00 0 0 0 0 1 2023-10-02 15:55:38.178+00 2023-10-02 15:55:38.183+00 276 276 09/07/2023 12:41-JAS1E44-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-409252 expense
409254 2290 2023-07-09 13:11:14+00 0 0 0 0 1 2023-10-02 15:55:40.469+00 2023-10-02 15:55:40.474+00 276 276 09/07/2023 10:11-RUP4H46-6178661 SP 300 - km 455+714 - Leste - Promissao 6178661 DES-409254 expense
409255 2290 2023-07-09 13:11:22+00 0 0 0 0 1 2023-10-02 15:55:41.709+00 2023-10-02 15:55:41.715+00 276 276 09/07/2023 10:11-RUP4H48-6178661 SP 300 - km 455+714 - Leste - Promissao 6178661 DES-409255 expense