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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
408283 2290 2023-07-10 15:37:33+00 0 0 0 0 1 2023-10-02 15:32:35.229+00 2023-10-02 15:32:35.234+00 276 276 10/07/2023 12:37-JBK8C29-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-408283 expense
408284 2290 2023-07-10 15:08:46+00 0 0 0 0 1 2023-10-02 15:32:36.382+00 2023-10-02 15:32:36.387+00 276 276 10/07/2023 12:08-JBA7J45-6178661 SP 294 - km 425+700 - LESTE - Garca 6178661 DES-408284 expense
408286 2290 2023-07-10 15:10:21+00 0 0 0 0 1 2023-10-02 15:32:38.892+00 2023-10-02 15:32:38.898+00 276 276 10/07/2023 12:10-JAT2C84-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-408286 expense
408287 2290 2023-07-10 17:39:04+00 0 0 0 0 1 2023-10-02 15:32:40.537+00 2023-10-02 15:32:40.542+00 276 276 10/07/2023 14:39-GBO5F57-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-408287 expense
408288 2290 2023-07-10 17:40:38+00 0 0 0 0 1 2023-10-02 15:32:41.673+00 2023-10-02 15:32:41.678+00 276 276 10/07/2023 14:40-JBK8C29-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-408288 expense
408291 2290 2023-07-10 17:56:32+00 0 0 0 0 1 2023-10-02 15:32:45.468+00 2023-10-02 15:32:45.478+00 276 276 10/07/2023 14:56-JBB3A26-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-408291 expense
408292 2290 2023-07-10 17:49:50+00 0 0 0 0 1 2023-10-02 15:32:47.151+00 2023-10-02 15:32:47.16+00 276 276 10/07/2023 14:49-JAK8E55-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-408292 expense
408294 2290 2023-07-10 17:58:28+00 0 0 0 0 1 2023-10-02 15:32:49.525+00 2023-10-02 15:32:49.531+00 276 276 10/07/2023 14:58-JAT2C84-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-408294 expense
408295 2290 2023-07-10 18:01:07+00 0 0 0 0 1 2023-10-02 15:32:51.012+00 2023-10-02 15:32:51.024+00 276 276 10/07/2023 15:01-JBA5F65-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-408295 expense
408299 2290 2023-07-10 18:06:46+00 0 0 0 0 1 2023-10-02 15:32:56.818+00 2023-10-02 15:32:56.823+00 276 276 10/07/2023 15:06-JAQ1C58-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-408299 expense