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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
410145 2290 2023-07-08 04:38:33+00 0 0 0 0 1 2023-10-02 16:16:46.8+00 2023-10-02 16:16:46.807+00 276 276 08/07/2023 01:38-RVT4F11-6178661 SP 300 - km 367+767 - Oeste - Avai 6178661 DES-410145 expense
410150 2290 2023-07-08 15:12:08+00 0 0 0 0 1 2023-10-02 16:16:54.654+00 2023-10-02 16:16:54.659+00 276 276 08/07/2023 12:12-JBA7J39-6178661 BR 365 - km 648+535 - Oeste - UBERLANDIA 6178661 DES-410150 expense
410154 2290 2023-07-08 09:55:10+00 0 0 0 0 1 2023-10-02 16:17:01.803+00 2023-10-02 16:17:01.809+00 276 276 08/07/2023 06:55-RUT4J78-6178661 BR 153 - km 553+100 - Norte - PROF JAMIL 6178661 DES-410154 expense
410160 2290 2023-07-08 16:29:22+00 0 0 0 0 1 2023-10-02 16:17:09.773+00 2023-10-02 16:17:09.791+00 276 276 08/07/2023 13:29-JAN1H62-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-410160 expense
410161 2290 2023-07-08 12:25:01+00 0 0 0 0 1 2023-10-02 16:17:10.982+00 2023-10-02 16:17:10.987+00 276 276 08/07/2023 09:25-CRG6115-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-410161 expense
410162 2290 2023-07-08 12:30:15+00 0 0 0 0 1 2023-10-02 16:17:12.378+00 2023-10-02 16:17:12.383+00 276 276 08/07/2023 09:30-JAN9J32-6178661 SP 330 - km 281+000 - NORTE - SAO SIMAO 6178661 DES-410162 expense
410168 2290 2023-07-08 16:36:51+00 0 0 0 0 1 2023-10-02 16:17:21.312+00 2023-10-02 16:17:21.319+00 276 276 08/07/2023 13:36-JAK8E43-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410168 expense
410172 2290 2023-07-08 15:47:47+00 0 0 0 0 1 2023-10-02 16:17:26.63+00 2023-10-02 16:17:26.639+00 276 276 08/07/2023 12:47-JBA5F65-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-410172 expense
410173 2290 2023-07-08 14:10:09+00 0 0 0 0 1 2023-10-02 16:17:27.906+00 2023-10-02 16:17:27.911+00 276 276 08/07/2023 11:10-JBA5H96-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-410173 expense
410178 2290 2023-07-08 16:40:19+00 0 0 0 0 1 2023-10-02 16:17:34.947+00 2023-10-02 16:17:34.952+00 276 276 08/07/2023 13:40-JBA5F83-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-410178 expense