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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
409325 2290 2023-07-09 21:39:48+00 0 0 0 0 1 2023-10-02 15:57:22.932+00 2023-10-02 15:57:22.945+00 276 276 09/07/2023 18:39-EIL3H43-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-409325 expense
409327 2290 2023-07-09 21:40:46+00 0 0 0 0 1 2023-10-02 15:57:25.777+00 2023-10-02 15:57:25.782+00 276 276 09/07/2023 18:40-JAT2G64-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-409327 expense
409338 2290 2023-07-09 22:08:04+00 0 0 0 0 1 2023-10-02 15:57:40.041+00 2023-10-02 15:57:40.05+00 276 276 09/07/2023 19:08-JBA6D34-6178661 SP 294 - km 425+700 - OESTE - Garca 6178661 DES-409338 expense
409342 2290 2023-07-09 21:20:10+00 0 0 0 0 1 2023-10-02 15:57:44.905+00 2023-10-02 15:57:44.911+00 276 276 09/07/2023 18:20-JBA7J45-6178661 SP 294 - km 370+000 - OESTE - Piratininga 6178661 DES-409342 expense
409346 2290 2023-07-09 21:38:38+00 0 0 0 0 1 2023-10-02 15:57:50.024+00 2023-10-02 15:57:50.032+00 276 276 09/07/2023 18:38-FNL7J52-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-409346 expense
409347 2290 2023-07-09 22:05:14+00 0 0 0 0 1 2023-10-02 15:57:51.218+00 2023-10-02 15:57:51.223+00 276 276 09/07/2023 19:05-JBA5G61-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-409347 expense
409351 2290 2023-07-09 22:01:43+00 0 0 0 0 1 2023-10-02 15:57:56.434+00 2023-10-02 15:57:56.44+00 276 276 09/07/2023 19:01-JBB2B86-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-409351 expense
409353 2290 2023-07-09 21:50:20+00 0 0 0 0 1 2023-10-02 15:57:58.774+00 2023-10-02 15:57:58.779+00 276 276 09/07/2023 18:50-JAM6E44-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-409353 expense
409357 2290 2023-07-09 23:36:02+00 0 0 0 0 1 2023-10-02 15:58:03.608+00 2023-10-02 15:58:03.613+00 276 276 09/07/2023 20:36-BPQ2962-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409357 expense
409363 2290 2023-07-09 22:46:48+00 0 0 0 0 1 2023-10-02 15:58:10.48+00 2023-10-02 15:58:10.485+00 276 276 09/07/2023 19:46-JBB5J02-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-409363 expense