Export to CSV

Data

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
409208 2290 2023-07-09 13:06:24+00 0 0 0 0 1 2023-10-02 15:54:36.884+00 2023-10-02 15:54:36.892+00 276 276 09/07/2023 10:06-JAP6D30-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-409208 expense
409216 2290 2023-07-09 11:08:44+00 0 0 0 0 1 2023-10-02 15:54:46.838+00 2023-10-02 15:54:46.843+00 276 276 09/07/2023 08:08-RVT4F05-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-409216 expense
409221 2290 2023-07-09 16:32:23+00 0 0 0 0 1 2023-10-02 15:54:54.48+00 2023-10-02 15:54:54.487+00 276 276 09/07/2023 13:32-RVT4F00-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-409221 expense
409222 2290 2023-07-09 16:37:27+00 0 0 0 0 1 2023-10-02 15:54:55.812+00 2023-10-02 15:54:55.823+00 276 276 09/07/2023 13:37-JBB0J61-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409222 expense
409226 2290 2023-07-09 08:48:22+00 0 0 0 0 1 2023-10-02 15:55:02.387+00 2023-10-02 15:55:02.392+00 276 276 09/07/2023 05:48-RVT4F02-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-409226 expense
409227 2290 2023-07-09 08:48:51+00 0 0 0 0 1 2023-10-02 15:55:03.461+00 2023-10-02 15:55:03.466+00 276 276 09/07/2023 05:48-RVT4F05-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-409227 expense
409231 2290 2023-07-09 09:56:50+00 0 0 0 0 1 2023-10-02 15:55:08.505+00 2023-10-02 15:55:08.515+00 276 276 09/07/2023 06:56-RVT4F05-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-409231 expense
409232 2290 2023-07-09 15:43:47+00 0 0 0 0 1 2023-10-02 15:55:09.804+00 2023-10-02 15:55:09.811+00 276 276 09/07/2023 12:43-FZN8I98-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-409232 expense
409234 2290 2023-07-09 12:55:31+00 0 0 0 0 1 2023-10-02 15:55:12.513+00 2023-10-02 15:55:12.518+00 276 276 09/07/2023 09:55-JAT2G64-6178661 BR 365 - km 648+535 - LESTE - UBERLANDIA 6178661 DES-409234 expense
409237 2290 2023-07-09 09:22:12+00 0 0 0 0 1 2023-10-02 15:55:16.336+00 2023-10-02 15:55:16.342+00 276 276 09/07/2023 06:22-RVT4F05-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409237 expense