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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
408130 2290 2023-07-10 19:04:45+00 0 0 0 0 1 2023-10-02 15:29:05.636+00 2023-10-02 15:29:05.641+00 276 276 10/07/2023 16:04-RUP4H46-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408130 expense
408131 2290 2023-07-10 19:05:06+00 0 0 0 0 1 2023-10-02 15:29:07.003+00 2023-10-02 15:29:07.008+00 276 276 10/07/2023 16:05-RUP4H48-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408131 expense
408132 2290 2023-07-10 19:04:13+00 0 0 0 0 1 2023-10-02 15:29:08.328+00 2023-10-02 15:29:08.335+00 276 276 10/07/2023 16:04-JAQ5D17-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-408132 expense
408133 2290 2023-07-10 18:17:48+00 0 0 0 0 1 2023-10-02 15:29:09.684+00 2023-10-02 15:29:09.689+00 276 276 10/07/2023 15:17--6178661 TAXA DE SUBST TAG C/ 6178661 DES-408133 expense
408134 2290 2023-07-10 18:50:18+00 0 0 0 0 1 2023-10-02 15:29:11.028+00 2023-10-02 15:29:11.037+00 276 276 10/07/2023 15:50-JBA6J87-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-408134 expense
408135 2290 2023-07-10 18:50:28+00 0 0 0 0 1 2023-10-02 15:29:12.296+00 2023-10-02 15:29:12.303+00 276 276 10/07/2023 15:50-RUP4H46-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-408135 expense
408136 2290 2023-07-10 18:55:21+00 0 0 0 0 1 2023-10-02 15:29:13.408+00 2023-10-02 15:29:13.415+00 276 276 10/07/2023 15:55-JAK8E55-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408136 expense
408137 2290 2023-07-10 18:51:59+00 0 0 0 0 1 2023-10-02 15:29:14.673+00 2023-10-02 15:29:14.679+00 276 276 10/07/2023 15:51-JAK8E36-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-408137 expense
408138 2290 2023-07-10 18:51:23+00 0 0 0 0 1 2023-10-02 15:29:16.95+00 2023-10-02 15:29:16.963+00 276 276 10/07/2023 15:51-JAQ5D17-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-408138 expense
408139 2290 2023-07-10 19:13:16+00 0 0 0 0 1 2023-10-02 15:29:18.341+00 2023-10-02 15:29:18.348+00 276 276 10/07/2023 16:13-JBB5J01-6178661 SP 270 - km 454 - Oeste - Assis 6178661 DES-408139 expense