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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
409785 2290 2023-07-12 16:16:32+00 0 0 0 0 1 2023-10-02 16:07:13.575+00 2023-10-02 16:07:13.586+00 276 276 12/07/2023 13:16-RUP4H46-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-409785 expense
409788 2290 2023-07-12 23:51:49+00 0 0 0 0 1 2023-10-02 16:07:18.593+00 2023-10-02 16:07:18.606+00 276 276 12/07/2023 20:51-JAM6E34-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-409788 expense
409790 2290 2023-07-12 15:08:27+00 0 0 0 0 1 2023-10-02 16:07:22.348+00 2023-10-02 16:07:22.353+00 276 276 12/07/2023 12:08-FXR4F14-6178661 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6178661 DES-409790 expense
409791 2290 2023-07-12 16:04:13+00 0 0 0 0 1 2023-10-02 16:07:24.257+00 2023-10-02 16:07:24.263+00 276 276 12/07/2023 13:04-JAK8E36-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-409791 expense
409793 2290 2023-07-12 16:11:06+00 0 0 0 0 1 2023-10-02 16:07:27.132+00 2023-10-02 16:07:27.143+00 276 276 12/07/2023 13:11-JAQ1C68-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-409793 expense
409794 2290 2023-07-12 17:55:21+00 0 0 0 0 1 2023-10-02 16:07:28.202+00 2023-10-02 16:07:28.207+00 276 276 12/07/2023 14:55-JBK8C31-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-409794 expense
409796 2290 2023-07-12 17:54:17+00 0 0 0 0 1 2023-10-02 16:07:30.966+00 2023-10-02 16:07:30.973+00 276 276 12/07/2023 14:54-JAQ5I24-6178661 SP 300 - km 285+100 - Leste - Areiopolis 6178661 DES-409796 expense
409799 2290 2023-07-12 22:58:25+00 0 0 0 0 1 2023-10-02 16:07:36.026+00 2023-10-02 16:07:36.044+00 276 276 12/07/2023 19:58-RUT4J73-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-409799 expense