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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
410337 2290 2023-07-08 14:41:53+00 0 0 0 0 1 2023-10-02 16:21:15.139+00 2023-10-02 16:21:15.144+00 276 276 08/07/2023 11:41-JBA5I03-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410337 expense
410339 2290 2023-07-08 14:57:13+00 0 0 0 0 1 2023-10-02 16:21:17.732+00 2023-10-02 16:21:17.739+00 276 276 08/07/2023 11:57-JBA7A11-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-410339 expense
410342 2290 2023-07-08 09:20:06+00 0 0 0 0 1 2023-10-02 16:21:20.981+00 2023-10-02 16:21:20.986+00 276 276 08/07/2023 06:20-FYN2H44-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410342 expense
410350 2290 2023-07-08 12:00:01+00 0 0 0 0 1 2023-10-02 16:21:30.887+00 2023-10-02 16:21:30.892+00 276 276 08/07/2023 09:00-JAK8E36-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-410350 expense
410355 2290 2023-07-08 15:34:09+00 0 0 0 0 1 2023-10-02 16:21:36.977+00 2023-10-02 16:21:36.982+00 276 276 08/07/2023 12:34-RUT4J74-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-410355 expense
410358 2290 2023-07-08 15:34:14+00 0 0 0 0 1 2023-10-02 16:21:41.72+00 2023-10-02 16:21:41.731+00 276 276 08/07/2023 12:34-FYN2H44-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410358 expense
410360 2290 2023-07-08 05:42:48+00 0 0 0 0 1 2023-10-02 16:21:44.234+00 2023-10-02 16:21:44.239+00 276 276 08/07/2023 02:42-RUP4H46-6178661 SP 300 - km 455+714 - Oeste - Promissao 6178661 DES-410360 expense
410365 2290 2023-07-08 10:43:29+00 0 0 0 0 1 2023-10-02 16:21:51.228+00 2023-10-02 16:21:51.238+00 276 276 08/07/2023 07:43-JBA5G61-6178661 SP 310 - km 216+800 - SUL - Itirapina 6178661 DES-410365 expense
410375 2290 2023-07-08 14:12:51+00 0 0 0 0 1 2023-10-02 16:22:06.16+00 2023-10-02 16:22:06.165+00 276 276 08/07/2023 11:12-JBA5I03-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-410375 expense
492546 2290 2023-09-02 16:57:40+00 42.18 42.18 0 0 1 2024-03-14 17:42:59.241+00 2024-03-14 17:42:59.261+00 276 276 02/09/2023 13:57-JBA5H88-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-492546 expense