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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
409806 2290 2023-07-12 21:58:54+00 0 0 0 0 1 2023-10-02 16:07:46.596+00 2023-10-02 16:07:46.607+00 276 276 12/07/2023 18:58-FXR4F14-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-409806 expense
409812 2290 2023-07-13 00:01:04+00 0 0 0 0 1 2023-10-02 16:07:55.937+00 2023-10-02 16:07:55.943+00 276 276 12/07/2023 21:01-JAK8E55-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-409812 expense
409815 2290 2023-07-12 18:46:25+00 0 0 0 0 1 2023-10-02 16:07:59.779+00 2023-10-02 16:07:59.785+00 276 276 12/07/2023 15:46-JBA7A17-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-409815 expense
409816 2290 2023-07-13 00:23:11+00 0 0 0 0 1 2023-10-02 16:08:00.914+00 2023-10-02 16:08:00.919+00 276 276 12/07/2023 21:23-JAM6E34-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409816 expense
409818 2290 2023-07-12 22:01:05+00 0 0 0 0 1 2023-10-02 16:08:03.932+00 2023-10-02 16:08:03.938+00 276 276 12/07/2023 19:01-RUT4J85-6178661 BR 050 - km 104+900 - SUL - Uberlandia 6178661 DES-409818 expense
409820 2290 2023-07-12 18:48:02+00 0 0 0 0 1 2023-10-02 16:08:06.435+00 2023-10-02 16:08:06.441+00 276 276 12/07/2023 15:48-DXV0D74-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-409820 expense
409822 2290 2023-07-13 00:23:00+00 0 0 0 0 1 2023-10-02 16:08:08.923+00 2023-10-02 16:08:08.929+00 276 276 12/07/2023 21:23-FLA5G16-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409822 expense
409825 2290 2023-07-12 22:53:51+00 0 0 0 0 1 2023-10-02 16:08:13.454+00 2023-10-02 16:08:13.459+00 276 276 12/07/2023 19:53-JBA8C67-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-409825 expense
409826 2290 2023-07-12 19:23:03+00 0 0 0 0 1 2023-10-02 16:08:15.091+00 2023-10-02 16:08:15.096+00 276 276 12/07/2023 16:23-JBA7A27-6178661 SP 300 - km 314+000 - Leste - Agudos 6178661 DES-409826 expense
409828 2290 2023-07-12 17:53:22+00 0 0 0 0 1 2023-10-02 16:08:17.8+00 2023-10-02 16:08:17.815+00 276 276 12/07/2023 14:53-JAM4H10-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-409828 expense