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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
410234 2290 2023-07-08 15:27:03+00 0 0 0 0 1 2023-10-02 16:18:54.224+00 2023-10-02 16:18:54.231+00 276 276 08/07/2023 12:27-RVT4F05-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-410234 expense
410235 2290 2023-07-08 14:42:28+00 0 0 0 0 1 2023-10-02 16:18:55.727+00 2023-10-02 16:18:55.734+00 276 276 08/07/2023 11:42-JAN1H62-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-410235 expense
410240 2290 2023-07-08 10:28:32+00 0 0 0 0 1 2023-10-02 16:19:03.43+00 2023-10-02 16:19:03.444+00 276 276 08/07/2023 07:28-JBA7A22-6178661 SP 330 - km 181+760 - Norte - Leme 6178661 DES-410240 expense
410244 2290 2023-07-08 14:17:44+00 0 0 0 0 1 2023-10-02 16:19:07.969+00 2023-10-02 16:19:07.974+00 276 276 08/07/2023 11:17-JAN9J32-6178661 SP 330 - km 405+000 - norte - Ituverava 6178661 DES-410244 expense
410246 2290 2023-07-08 14:17:39+00 0 0 0 0 1 2023-10-02 16:19:10.089+00 2023-10-02 16:19:10.094+00 276 276 08/07/2023 11:17-JAM6E44-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-410246 expense
410249 2290 2023-07-08 15:19:44+00 0 0 0 0 1 2023-10-02 16:19:14.212+00 2023-10-02 16:19:14.221+00 276 276 08/07/2023 12:19-RVT4F02-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-410249 expense
410250 2290 2023-07-08 12:29:48+00 0 0 0 0 1 2023-10-02 16:19:15.677+00 2023-10-02 16:19:15.683+00 276 276 08/07/2023 09:29-JBA5G82-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-410250 expense
410256 2290 2023-07-08 14:17:46+00 0 0 0 0 1 2023-10-02 16:19:22.247+00 2023-10-02 16:19:22.253+00 276 276 08/07/2023 11:17-JBK8C31-6178661 BR 050 - km 104+900 - NORTE - Uberlandia 6178661 DES-410256 expense
410257 2290 2023-07-08 15:22:45+00 0 0 0 0 1 2023-10-02 16:19:23.596+00 2023-10-02 16:19:23.602+00 276 276 08/07/2023 12:22-JBA5I03-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-410257 expense
410261 2290 2023-07-08 09:54:10+00 0 0 0 0 1 2023-10-02 16:19:29.172+00 2023-10-02 16:19:29.178+00 276 276 08/07/2023 06:54-JBA5G35-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-410261 expense