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
408650 2290 2023-07-13 11:47:38+00 0 0 0 0 1 2023-10-02 15:42:12.492+00 2023-10-02 15:42:12.504+00 276 276 13/07/2023 08:47-JBA8C70-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-408650 expense
408651 2290 2023-07-13 11:55:56+00 0 0 0 0 1 2023-10-02 15:42:14.552+00 2023-10-02 15:42:14.563+00 276 276 13/07/2023 08:55-JBB5J03-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-408651 expense
408652 2290 2023-07-13 11:56:25+00 0 0 0 0 1 2023-10-02 15:42:16.082+00 2023-10-02 15:42:16.087+00 276 276 13/07/2023 08:56-JBB0J63-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-408652 expense
408654 2290 2023-07-13 09:27:46+00 0 0 0 0 1 2023-10-02 15:42:19.258+00 2023-10-02 15:42:19.266+00 276 276 13/07/2023 06:27-DYW7814-6178661 SP 225 - km 106+800 - LESTE - Itirapina 6178661 DES-408654 expense
408656 2290 2023-07-13 09:46:42+00 0 0 0 0 1 2023-10-02 15:42:22.348+00 2023-10-02 15:42:22.353+00 276 276 13/07/2023 06:46-JBB2B75-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408656 expense
408658 2290 2023-07-13 11:50:41+00 0 0 0 0 1 2023-10-02 15:42:25.235+00 2023-10-02 15:42:25.24+00 276 276 13/07/2023 08:50-JBA7J45-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-408658 expense
408659 2290 2023-07-13 11:09:10+00 0 0 0 0 1 2023-10-02 15:42:26.428+00 2023-10-02 15:42:26.433+00 276 276 13/07/2023 08:09-JAQ5I24-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-408659 expense
408663 2290 2023-07-13 11:59:58+00 0 0 0 0 1 2023-10-02 15:42:31.881+00 2023-10-02 15:42:31.886+00 276 276 13/07/2023 08:59-DYW7814-6178661 SP 225 - km 199+400 - Oeste - Jau 6178661 DES-408663 expense
408665 2290 2023-07-13 12:02:57+00 0 0 0 0 1 2023-10-02 15:42:34.9+00 2023-10-02 15:42:34.911+00 276 276 13/07/2023 09:02-JBA7J45-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-408665 expense
408666 2290 2023-07-13 12:03:08+00 0 0 0 0 1 2023-10-02 15:42:36.185+00 2023-10-02 15:42:36.19+00 276 276 13/07/2023 09:03-JAM4H01-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-408666 expense