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
409228 2290 2023-07-08 12:30:35+00 0 0 0 0 1 2023-10-02 15:55:04.681+00 2023-10-02 15:55:04.686+00 276 276 08/07/2023 09:30-RVT4F08-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-409228 expense
409233 2290 2023-07-09 12:46:51+00 0 0 0 0 1 2023-10-02 15:55:11.132+00 2023-10-02 15:55:11.138+00 276 276 09/07/2023 09:46-JBB0J62-6178661 BR 365 - km 648+535 - Oeste - UBERLANDIA 6178661 DES-409233 expense
409236 2290 2023-07-09 12:45:55+00 0 0 0 0 1 2023-10-02 15:55:15.169+00 2023-10-02 15:55:15.174+00 276 276 09/07/2023 09:45-GBO5F57-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409236 expense
409247 2290 2023-07-09 16:06:33+00 0 0 0 0 1 2023-10-02 15:55:31.555+00 2023-10-02 15:55:31.56+00 276 276 09/07/2023 13:06-JAM6E44-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409247 expense
409250 2290 2023-07-09 12:26:25+00 0 0 0 0 1 2023-10-02 15:55:35.521+00 2023-10-02 15:55:35.526+00 276 276 09/07/2023 09:26-JAK8E30-6178661 SP 310 - km 282 - NORTE - ARARAQUARA 6178661 DES-409250 expense
409253 2290 2023-07-09 12:45:01+00 0 0 0 0 1 2023-10-02 15:55:39.263+00 2023-10-02 15:55:39.271+00 276 276 09/07/2023 09:45-JBA7J63-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-409253 expense
409256 2290 2023-07-09 14:04:44+00 0 0 0 0 1 2023-10-02 15:55:42.712+00 2023-10-02 15:55:42.717+00 276 276 09/07/2023 11:04-JAN9J29-6178661 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6178661 DES-409256 expense
409258 2290 2023-07-09 14:37:31+00 0 0 0 0 1 2023-10-02 15:55:45.752+00 2023-10-02 15:55:45.757+00 276 276 09/07/2023 11:37-JBA5H88-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-409258 expense
409260 2290 2023-07-09 12:10:00+00 0 0 0 0 1 2023-10-02 15:55:49.106+00 2023-10-02 15:55:49.111+00 276 276 09/07/2023 09:10-GBO5F57-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-409260 expense
409261 2290 2023-07-09 15:18:01+00 0 0 0 0 1 2023-10-02 15:55:50.45+00 2023-10-02 15:55:50.455+00 276 276 09/07/2023 12:18-GBO5F57-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-409261 expense