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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
410095 2290 2023-07-08 12:12:48+00 0 0 0 0 1 2023-10-02 16:15:28.249+00 2023-10-02 16:15:28.254+00 276 276 08/07/2023 09:12-JBA5G61-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-410095 expense
410103 2290 2023-07-08 16:51:42+00 0 0 0 0 1 2023-10-02 16:15:38.702+00 2023-10-02 16:15:38.711+00 276 276 08/07/2023 13:51-JBA5F83-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-410103 expense
410107 2290 2023-07-08 16:23:18+00 0 0 0 0 1 2023-10-02 16:15:54.843+00 2023-10-02 16:15:54.851+00 276 276 08/07/2023 13:23-JAK8E43-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-410107 expense
410108 2290 2023-07-08 11:26:24+00 0 0 0 0 1 2023-10-02 16:15:56.788+00 2023-10-02 16:15:56.8+00 276 276 08/07/2023 08:26-JBA5G82-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-410108 expense
410109 2290 2023-07-08 16:49:46+00 0 0 0 0 1 2023-10-02 16:15:58.633+00 2023-10-02 16:15:58.645+00 276 276 08/07/2023 13:49-JAQ1C58-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-410109 expense
410110 2290 2023-07-08 11:26:43+00 0 0 0 0 1 2023-10-02 16:15:59.972+00 2023-10-02 16:15:59.983+00 276 276 08/07/2023 08:26-JBA6D29-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-410110 expense
410111 2290 2023-07-08 16:32:02+00 0 0 0 0 1 2023-10-02 16:16:01.535+00 2023-10-02 16:16:01.541+00 276 276 08/07/2023 13:32-RVT4F01-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-410111 expense
410112 2290 2023-07-08 16:32:05+00 0 0 0 0 1 2023-10-02 16:16:02.592+00 2023-10-02 16:16:02.597+00 276 276 08/07/2023 13:32-RUT4J74-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-410112 expense
410113 2290 2023-07-08 16:32:20+00 0 0 0 0 1 2023-10-02 16:16:03.794+00 2023-10-02 16:16:03.799+00 276 276 08/07/2023 13:32-RVT4F05-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-410113 expense
410114 2290 2023-07-08 11:32:09+00 0 0 0 0 1 2023-10-02 16:16:04.937+00 2023-10-02 16:16:04.942+00 276 276 08/07/2023 08:32-RVT4F00-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-410114 expense