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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
410202 2290 2023-07-08 05:06:18+00 0 0 0 0 1 2023-10-02 16:18:09.776+00 2023-10-02 16:18:09.787+00 276 276 08/07/2023 02:06-RVT4F11-6178661 SP 300 - km 400+833 - Oeste - Pirajui 6178661 DES-410202 expense
410209 2290 2023-07-08 09:11:31+00 0 0 0 0 1 2023-10-02 16:18:20.4+00 2023-10-02 16:18:20.411+00 276 276 08/07/2023 06:11-JBA6D35-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-410209 expense
410214 2290 2023-07-08 12:11:47+00 0 0 0 0 1 2023-10-02 16:18:26.547+00 2023-10-02 16:18:26.552+00 276 276 08/07/2023 09:11-FOL2A88-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-410214 expense
410217 2290 2023-07-08 14:20:29+00 0 0 0 0 1 2023-10-02 16:18:30.358+00 2023-10-02 16:18:30.367+00 276 276 08/07/2023 11:20-JBA7A11-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410217 expense
410219 2290 2023-07-08 11:30:43+00 0 0 0 0 1 2023-10-02 16:18:34.516+00 2023-10-02 16:18:34.522+00 276 276 08/07/2023 08:30-JAK8E36-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-410219 expense
410221 2290 2023-07-08 12:07:03+00 0 0 0 0 1 2023-10-02 16:18:36.993+00 2023-10-02 16:18:36.998+00 276 276 08/07/2023 09:07-FZN8I98-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-410221 expense
410224 2290 2023-07-07 20:08:43+00 0 0 0 0 1 2023-10-02 16:18:40.92+00 2023-10-02 16:18:40.927+00 276 276 07/07/2023 17:08-JBA5F73-6178661 BR 153 - km 685+800 - NORTE - ITUMBIARA 6178661 DES-410224 expense
410231 2290 2023-07-08 15:26:37+00 0 0 0 0 1 2023-10-02 16:18:49.547+00 2023-10-02 16:18:49.555+00 276 276 08/07/2023 12:26-CRG6115-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-410231 expense
410232 2290 2023-07-08 15:27:09+00 0 0 0 0 1 2023-10-02 16:18:51.088+00 2023-10-02 16:18:51.095+00 276 276 08/07/2023 12:27-JBA5I03-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-410232 expense
410233 2290 2023-07-08 15:28:08+00 0 0 0 0 1 2023-10-02 16:18:52.712+00 2023-10-02 16:18:52.717+00 276 276 08/07/2023 12:28-RVT4F00-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-410233 expense