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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
409282 2290 2023-07-09 14:55:20+00 0 0 0 0 1 2023-10-02 15:56:19.391+00 2023-10-02 15:56:19.396+00 276 276 09/07/2023 11:55-JBA5G09-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-409282 expense
409287 2290 2023-07-09 15:26:29+00 0 0 0 0 1 2023-10-02 15:56:25.862+00 2023-10-02 15:56:25.867+00 276 276 09/07/2023 12:26-JAO1G93-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409287 expense
409289 2290 2023-07-09 14:19:23+00 0 0 0 0 1 2023-10-02 15:56:28.14+00 2023-10-02 15:56:28.146+00 276 276 09/07/2023 11:19-JBA5G09-6178661 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6178661 DES-409289 expense
409293 2290 2023-07-09 11:02:21+00 0 0 0 0 1 2023-10-02 15:56:33.796+00 2023-10-02 15:56:33.801+00 276 276 09/07/2023 08:02-RVT4F05-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-409293 expense
409297 2290 2023-07-09 12:03:25+00 0 0 0 0 1 2023-10-02 15:56:39.024+00 2023-10-02 15:56:39.036+00 276 276 09/07/2023 09:03-JAT2G64-6178661 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6178661 DES-409297 expense
409303 2290 2023-07-09 15:19:09+00 0 0 0 0 1 2023-10-02 15:56:46.92+00 2023-10-02 15:56:46.925+00 276 276 09/07/2023 12:19-JBA7J65-6178661 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6178661 DES-409303 expense
409307 2290 2023-07-09 12:44:12+00 0 0 0 0 1 2023-10-02 15:56:54.706+00 2023-10-02 15:56:54.711+00 276 276 09/07/2023 09:44-JBA5G09-6178661 SP 330 - km 350+000 - Sul - Sales de Oliveira 6178661 DES-409307 expense
409311 2290 2023-07-09 14:01:35+00 0 0 0 0 1 2023-10-02 15:57:00.631+00 2023-10-02 15:57:00.636+00 276 276 09/07/2023 11:01-JBB5J02-6178661 BR 153 - km 553+100 - Sul - PROF JAMIL 6178661 DES-409311 expense
409314 2290 2023-07-09 08:10:45+00 0 0 0 0 1 2023-10-02 15:57:05.184+00 2023-10-02 15:57:05.19+00 276 276 09/07/2023 05:10-RUP4H47-6178661 BR 153 - km 553+100 - Norte - PROF JAMIL 6178661 DES-409314 expense
409316 2290 2023-07-09 08:05:19+00 0 0 0 0 1 2023-10-02 15:57:08.035+00 2023-10-02 15:57:08.04+00 276 276 09/07/2023 05:05-JAM4H31-6178661 BR 153 - km 553+100 - Norte - PROF JAMIL 6178661 DES-409316 expense