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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
408674 2290 2023-07-13 12:03:13+00 0 0 0 0 1 2023-10-02 15:42:47.026+00 2023-10-02 15:42:47.036+00 276 276 13/07/2023 09:03-JAQ5C10-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-408674 expense
408676 2290 2023-07-13 08:26:18+00 0 0 0 0 1 2023-10-02 15:42:49.898+00 2023-10-02 15:42:49.903+00 276 276 13/07/2023 05:26-JBB5J01-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-408676 expense
408677 2290 2023-07-13 11:55:10+00 0 0 0 0 1 2023-10-02 15:42:51.075+00 2023-10-02 15:42:51.08+00 276 276 13/07/2023 08:55-EJK1569-6178661 SP 308 - km 182+250 - SUL - Piracicaba 6178661 DES-408677 expense
408678 2290 2023-07-13 12:10:55+00 0 0 0 0 1 2023-10-02 15:42:52.56+00 2023-10-02 15:42:52.565+00 276 276 13/07/2023 09:10-JBB5J03-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408678 expense
408679 2290 2023-07-13 12:11:05+00 0 0 0 0 1 2023-10-02 15:42:54.51+00 2023-10-02 15:42:54.516+00 276 276 13/07/2023 09:11-JBA6D32-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408679 expense
408682 2290 2023-07-12 16:29:36+00 0 0 0 0 1 2023-10-02 15:42:59.283+00 2023-10-02 15:42:59.289+00 276 276 12/07/2023 13:29-RVT4F09-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-408682 expense
408684 2290 2023-07-13 11:42:23+00 0 0 0 0 1 2023-10-02 15:43:01.844+00 2023-10-02 15:43:01.849+00 276 276 13/07/2023 08:42-FYN2H44-6178661 SP 425 - km 436+000 - SUL - Indiana 6178661 DES-408684 expense
408685 2290 2023-07-13 11:44:49+00 0 0 0 0 1 2023-10-02 15:43:02.956+00 2023-10-02 15:43:02.963+00 276 276 13/07/2023 08:44-JBA8C67-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408685 expense
408687 2290 2023-07-13 11:09:39+00 0 0 0 0 1 2023-10-02 15:43:05.675+00 2023-10-02 15:43:05.683+00 276 276 13/07/2023 08:09-EJK1569-6178661 SP 304 - km 215+100 - OESTE - Sao Pedro 6178661 DES-408687 expense
408689 2290 2023-07-13 12:12:14+00 0 0 0 0 1 2023-10-02 15:43:10.172+00 2023-10-02 15:43:10.182+00 276 276 13/07/2023 09:12-RUP4H46-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-408689 expense