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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
408270 2290 2023-07-10 15:23:31+00 0 0 0 0 1 2023-10-02 15:32:18.784+00 2023-10-02 15:32:18.796+00 276 276 10/07/2023 12:23-JAQ5I24-6178661 SP 280 - km 208+400 - OESTE - Itatinga 6178661 DES-408270 expense
408272 2290 2023-07-10 15:30:11+00 0 0 0 0 1 2023-10-02 15:32:21.14+00 2023-10-02 15:32:21.151+00 276 276 10/07/2023 12:30-JAM6E27-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-408272 expense
408273 2290 2023-07-10 15:24:15+00 0 0 0 0 1 2023-10-02 15:32:22.862+00 2023-10-02 15:32:22.869+00 276 276 10/07/2023 12:24-JAQ5C10-6178661 SP 330 - km 181+760 - Sul - Leme 6178661 DES-408273 expense
408274 2290 2023-07-10 15:33:45+00 0 0 0 0 1 2023-10-02 15:32:23.906+00 2023-10-02 15:32:23.911+00 276 276 10/07/2023 12:33-JAM6E27-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-408274 expense
408275 2290 2023-07-10 15:36:15+00 0 0 0 0 1 2023-10-02 15:32:25.359+00 2023-10-02 15:32:25.365+00 276 276 10/07/2023 12:36-DJM4C27-6178661 SP 326 - km 307 - SUL - DOBRADA 6178661 DES-408275 expense
408276 2290 2023-07-10 15:36:38+00 0 0 0 0 1 2023-10-02 15:32:26.491+00 2023-10-02 15:32:26.497+00 276 276 10/07/2023 12:36-CUA3H57-6178661 SP 326 - km 307 - SUL - DOBRADA 6178661 DES-408276 expense
408277 2290 2023-07-10 15:37:53+00 0 0 0 0 1 2023-10-02 15:32:27.608+00 2023-10-02 15:32:27.623+00 276 276 10/07/2023 12:37-JAT2C84-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-408277 expense
408279 2290 2023-07-10 15:16:43+00 0 0 0 0 1 2023-10-02 15:32:29.959+00 2023-10-02 15:32:29.966+00 276 276 10/07/2023 12:16-EIL3H43-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-408279 expense
408281 2290 2023-07-10 15:16:48+00 0 0 0 0 1 2023-10-02 15:32:32.449+00 2023-10-02 15:32:32.454+00 276 276 10/07/2023 12:16-FNL7J52-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-408281 expense
408282 2290 2023-07-10 15:25:45+00 0 0 0 0 1 2023-10-02 15:32:33.718+00 2023-10-02 15:32:33.727+00 276 276 10/07/2023 12:25-JBB0J61-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408282 expense