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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
409370 2290 2023-07-09 21:27:17+00 0 0 0 0 1 2023-10-02 15:58:18.757+00 2023-10-02 15:58:18.762+00 276 276 09/07/2023 18:27-EXN7035-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-409370 expense
409376 2290 2023-07-09 22:58:06+00 0 0 0 0 1 2023-10-02 15:58:25.479+00 2023-10-02 15:58:25.489+00 276 276 09/07/2023 19:58-JAM6F42-6178661 SP 300 - km 285+100 - Oeste - Areiopolis 6178661 DES-409376 expense
409379 2290 2023-07-09 22:36:12+00 0 0 0 0 1 2023-10-02 15:58:29.257+00 2023-10-02 15:58:29.262+00 276 276 09/07/2023 19:36-JBA8C67-6178661 SP 300 - km 259+300 - Oeste - Botucatu 6178661 DES-409379 expense
409382 2290 2023-07-09 23:00:47+00 0 0 0 0 1 2023-10-02 15:58:32.547+00 2023-10-02 15:58:32.553+00 276 276 09/07/2023 20:00-BPQ2962-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-409382 expense
409392 2290 2023-07-09 20:36:43+00 0 0 0 0 1 2023-10-02 15:58:45.642+00 2023-10-02 15:58:45.647+00 276 276 09/07/2023 17:36-FOP6A93-6178661 BR 365 - km 648+535 - LESTE - UBERLANDIA 6178661 DES-409392 expense
409400 2290 2023-07-09 20:31:09+00 0 0 0 0 1 2023-10-02 15:58:55.524+00 2023-10-02 15:58:55.529+00 276 276 09/07/2023 17:31-JBA7J45-6178661 SP 300 - km 314+000 - Oeste - Agudos 6178661 DES-409400 expense
409406 2290 2023-07-09 21:05:50+00 0 0 0 0 1 2023-10-02 15:59:03.751+00 2023-10-02 15:59:03.757+00 276 276 09/07/2023 18:05-JAT2G64-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-409406 expense
409410 2290 2023-07-09 20:35:57+00 0 0 0 0 1 2023-10-02 15:59:07.96+00 2023-10-02 15:59:07.965+00 276 276 09/07/2023 17:35-JAO1G93-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-409410 expense
409415 2290 2023-07-09 20:18:41+00 0 0 0 0 1 2023-10-02 15:59:13.572+00 2023-10-02 15:59:13.577+00 276 276 09/07/2023 17:18-JBA5G61-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-409415 expense
409419 2290 2023-07-09 20:34:17+00 0 0 0 0 1 2023-10-02 15:59:19.163+00 2023-10-02 15:59:19.173+00 276 276 09/07/2023 17:34-JAN9J29-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-409419 expense