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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
409201 2290 2023-07-09 14:11:18+00 0 0 0 0 1 2023-10-02 15:54:28.247+00 2023-10-02 15:54:28.252+00 276 276 09/07/2023 11:11-JAO1G93-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-409201 expense
409203 2290 2023-07-09 13:34:00+00 0 0 0 0 1 2023-10-02 15:54:30.83+00 2023-10-02 15:54:30.835+00 276 276 09/07/2023 10:34-RUT4J73-6178661 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6178661 DES-409203 expense
409206 2290 2023-07-09 16:20:14+00 0 0 0 0 1 2023-10-02 15:54:34.258+00 2023-10-02 15:54:34.263+00 276 276 09/07/2023 13:20-JAO1G93-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-409206 expense
409211 2290 2023-07-09 16:31:02+00 0 0 0 0 1 2023-10-02 15:54:40.765+00 2023-10-02 15:54:40.77+00 276 276 09/07/2023 13:31-JBA7A09-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409211 expense
409213 2290 2023-07-09 16:25:06+00 0 0 0 0 1 2023-10-02 15:54:43.357+00 2023-10-02 15:54:43.369+00 276 276 09/07/2023 13:25-RVT4F00-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-409213 expense
409214 2290 2023-07-09 15:29:41+00 0 0 0 0 1 2023-10-02 15:54:44.56+00 2023-10-02 15:54:44.565+00 276 276 09/07/2023 12:29-JBA6D35-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-409214 expense
409218 2290 2023-07-09 14:45:26+00 0 0 0 0 1 2023-10-02 15:54:49.174+00 2023-10-02 15:54:49.182+00 276 276 09/07/2023 11:45-RUP4H46-6178661 SP 300 - km 400+833 - Leste - Pirajui 6178661 DES-409218 expense
409220 2290 2023-07-09 14:45:50+00 0 0 0 0 1 2023-10-02 15:54:52.032+00 2023-10-02 15:54:52.037+00 276 276 09/07/2023 11:45-RUP4H48-6178661 SP 300 - km 400+833 - Leste - Pirajui 6178661 DES-409220 expense
409223 2290 2023-07-09 16:37:36+00 0 0 0 0 1 2023-10-02 15:54:57.136+00 2023-10-02 15:54:57.148+00 276 276 09/07/2023 13:37-JBA5G61-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409223 expense
409224 2290 2023-07-09 14:04:28+00 0 0 0 0 1 2023-10-02 15:54:58.697+00 2023-10-02 15:54:58.727+00 276 276 09/07/2023 11:04-JBB0J64-6178661 BR 050 - km 104+900 - SUL - Uberlandia 6178661 DES-409224 expense