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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
409286 2290 2023-07-09 05:07:40+00 0 0 0 0 1 2023-10-02 15:56:24.575+00 2023-10-02 15:56:24.584+00 276 276 09/07/2023 02:07-JBA5G09-6178661 BR 050 - km 104+900 - SUL - Uberlandia 6178661 DES-409286 expense
409294 2290 2023-07-09 13:16:53+00 0 0 0 0 1 2023-10-02 15:56:34.908+00 2023-10-02 15:56:34.914+00 276 276 09/07/2023 10:16-JAS1E44-6178661 SP 323 - km 19+041 - Sul - Monte Alto 6178661 DES-409294 expense
409295 2290 2023-07-09 02:39:37+00 0 0 0 0 1 2023-10-02 15:56:36.268+00 2023-10-02 15:56:36.273+00 276 276 08/07/2023 23:39-JBA5G09-6178661 BR 365 - km 648+535 - LESTE - UBERLANDIA 6178661 DES-409295 expense
409301 2290 2023-07-09 16:19:17+00 0 0 0 0 1 2023-10-02 15:56:44.274+00 2023-10-02 15:56:44.279+00 276 276 09/07/2023 13:19-JBA7J63-6178661 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6178661 DES-409301 expense
409306 2290 2023-07-09 10:05:42+00 0 0 0 0 1 2023-10-02 15:56:52.975+00 2023-10-02 15:56:52.983+00 276 276 09/07/2023 07:05-RUT4J82-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-409306 expense
409308 2290 2023-07-09 11:41:43+00 0 0 0 0 1 2023-10-02 15:56:56.071+00 2023-10-02 15:56:56.104+00 276 276 09/07/2023 08:41-JBA6D30-6178661 SP 330 - km 281+000 - SUL - SAO SIMAO 6178661 DES-409308 expense
409309 2290 2023-07-09 13:40:07+00 0 0 0 0 1 2023-10-02 15:56:57.9+00 2023-10-02 15:56:57.908+00 276 276 09/07/2023 10:40-JBA7J65-6178661 BR 153 - km 553+100 - Norte - PROF JAMIL 6178661 DES-409309 expense
409315 2290 2023-07-09 08:05:58+00 0 0 0 0 1 2023-10-02 15:57:06.795+00 2023-10-02 15:57:06.8+00 276 276 09/07/2023 05:05-JAN9J32-6178661 BR 153 - km 553+100 - Norte - PROF JAMIL 6178661 DES-409315 expense
409319 2290 2023-07-09 09:40:14+00 0 0 0 0 1 2023-10-02 15:57:12.176+00 2023-10-02 15:57:12.181+00 276 276 09/07/2023 06:40-JAM4H31-6178661 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6178661 DES-409319 expense
409322 2290 2023-07-09 15:58:47+00 0 0 0 0 1 2023-10-02 15:57:15.931+00 2023-10-02 15:57:15.936+00 276 276 09/07/2023 12:58-JAK8E43-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-409322 expense