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
410351 2290 2023-07-08 10:23:39+00 0 0 0 0 1 2023-10-02 16:21:31.98+00 2023-10-02 16:21:31.986+00 276 276 08/07/2023 07:23-JBA5G35-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-410351 expense
410353 2290 2023-07-08 12:00:59+00 0 0 0 0 1 2023-10-02 16:21:34.716+00 2023-10-02 16:21:34.725+00 276 276 08/07/2023 09:00-RVT4F08-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-410353 expense
410354 2290 2023-07-08 10:33:39+00 0 0 0 0 1 2023-10-02 16:21:35.905+00 2023-10-02 16:21:35.91+00 276 276 08/07/2023 07:33-FYN2H44-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410354 expense
410362 2290 2023-07-08 10:34:58+00 0 0 0 0 1 2023-10-02 16:21:46.5+00 2023-10-02 16:21:46.507+00 276 276 08/07/2023 07:34-JBA6D35-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410362 expense
410364 2290 2023-07-08 12:02:33+00 0 0 0 0 1 2023-10-02 16:21:49.176+00 2023-10-02 16:21:49.181+00 276 276 08/07/2023 09:02-JBA5G35-6178661 SP 330 - km 215+000 - Norte - Pirassununga 6178661 DES-410364 expense
410369 2290 2023-07-08 16:14:21+00 0 0 0 0 1 2023-10-02 16:21:57.528+00 2023-10-02 16:21:57.533+00 276 276 08/07/2023 13:14-EQE6H46-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-410369 expense
410373 2290 2023-07-08 13:47:31+00 0 0 0 0 1 2023-10-02 16:22:03.861+00 2023-10-02 16:22:03.871+00 276 276 08/07/2023 10:47-RVT4F08-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-410373 expense
410378 2290 2023-07-08 16:13:30+00 0 0 0 0 1 2023-10-02 16:22:09.944+00 2023-10-02 16:22:09.951+00 276 276 08/07/2023 13:13-FZL1I25-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-410378 expense
410383 2290 2023-07-08 05:17:14+00 0 0 0 0 1 2023-10-02 16:22:17.393+00 2023-10-02 16:22:17.399+00 276 276 08/07/2023 02:17-DSS0B62-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-410383 expense
410384 2290 2023-07-08 14:40:39+00 0 0 0 0 1 2023-10-02 16:22:19.107+00 2023-10-02 16:22:19.123+00 276 276 08/07/2023 11:40-RVT4F00-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-410384 expense