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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
408681 2290 2023-07-13 12:11:36+00 0 0 0 0 1 2023-10-02 15:42:58.032+00 2023-10-02 15:42:58.039+00 276 276 13/07/2023 09:11-JBB5J01-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-408681 expense
408688 2290 2023-07-12 07:56:46+00 0 0 0 0 1 2023-10-02 15:43:08.812+00 2023-10-02 15:43:08.822+00 276 276 12/07/2023 04:56-JBA6D30-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408688 expense
408690 2290 2023-07-13 12:12:38+00 0 0 0 0 1 2023-10-02 15:43:12.036+00 2023-10-02 15:43:12.044+00 276 276 13/07/2023 09:12-JBA5F56-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-408690 expense
408696 2290 2023-07-13 11:31:46+00 0 0 0 0 1 2023-10-02 15:43:19.775+00 2023-10-02 15:43:19.78+00 276 276 13/07/2023 08:31-JBA5I03-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-408696 expense
408700 2290 2023-07-13 11:33:04+00 0 0 0 0 1 2023-10-02 15:43:25.235+00 2023-10-02 15:43:25.24+00 276 276 13/07/2023 08:33-JBA5F56-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408700 expense
408703 2290 2023-07-13 11:33:25+00 0 0 0 0 1 2023-10-02 15:43:30.232+00 2023-10-02 15:43:30.243+00 276 276 13/07/2023 08:33-DXV0D74-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-408703 expense
408704 2290 2023-07-13 06:28:11+00 0 0 0 0 1 2023-10-02 15:43:31.637+00 2023-10-02 15:43:31.642+00 276 276 13/07/2023 03:28-IVX4E40-6178661 BR 050 - km 104+900 - SUL - Uberlandia 6178661 DES-408704 expense
408711 2290 2023-07-13 12:00:11+00 0 0 0 0 1 2023-10-02 15:43:41.611+00 2023-10-02 15:43:41.616+00 276 276 13/07/2023 09:00-IXT4440-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-408711 expense
408712 2290 2023-07-13 10:47:14+00 0 0 0 0 1 2023-10-02 15:43:42.985+00 2023-10-02 15:43:42.99+00 276 276 13/07/2023 07:47-JBB2B75-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-408712 expense
408713 2290 2023-07-13 11:35:55+00 0 0 0 0 1 2023-10-02 15:43:44.176+00 2023-10-02 15:43:44.183+00 276 276 13/07/2023 08:35-RVT4F12-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408713 expense