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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
408394 2290 2023-07-10 18:25:42+00 0 0 0 0 1 2023-10-02 15:35:00.795+00 2023-10-02 15:35:00.8+00 276 276 10/07/2023 15:25-CRG6115-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-408394 expense
408397 2290 2023-07-10 12:49:30+00 0 0 0 0 1 2023-10-02 15:35:04.4+00 2023-10-02 15:35:04.406+00 276 276 10/07/2023 09:49-JBK8C29-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-408397 expense
408398 2290 2023-07-10 12:39:12+00 0 0 0 0 1 2023-10-02 15:35:06.687+00 2023-10-02 15:35:06.692+00 276 276 10/07/2023 09:39-RUP4H46-6178661 SP 300 - km 314+000 - Leste - Agudos 6178661 DES-408398 expense
408406 2290 2023-07-10 12:37:22+00 0 0 0 0 1 2023-10-02 15:35:16.946+00 2023-10-02 15:35:16.964+00 276 276 10/07/2023 09:37-JBL2G04-6178661 SP 330 - km 82.000 - Norte - Valinhos 6178661 DES-408406 expense
408407 2290 2023-07-10 12:38:52+00 0 0 0 0 1 2023-10-02 15:35:18.136+00 2023-10-02 15:35:18.141+00 276 276 10/07/2023 09:38-RVT4F11-6178661 SP 300 - km 314+000 - Leste - Agudos 6178661 DES-408407 expense
408412 2290 2023-07-10 12:42:10+00 0 0 0 0 1 2023-10-02 15:35:24.847+00 2023-10-02 15:35:24.856+00 276 276 10/07/2023 09:42-JBB0J64-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408412 expense
408415 2290 2023-07-10 10:47:42+00 0 0 0 0 1 2023-10-02 15:35:30.505+00 2023-10-02 15:35:30.51+00 276 276 10/07/2023 07:47-JAK8E43-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-408415 expense
408416 2290 2023-07-10 10:09:41+00 0 0 0 0 1 2023-10-02 15:35:31.527+00 2023-10-02 15:35:31.537+00 276 276 10/07/2023 07:09-RVT4F13-6178661 SP 300 - km 497+912 - Oeste - Glicerio 6178661 DES-408416 expense
408417 2290 2023-07-10 10:09:15+00 0 0 0 0 1 2023-10-02 15:35:32.711+00 2023-10-02 15:35:32.716+00 276 276 10/07/2023 07:09-EIL3H43-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408417 expense
408424 2290 2023-07-10 10:20:27+00 0 0 0 0 1 2023-10-02 15:35:41.563+00 2023-10-02 15:35:41.568+00 276 276 10/07/2023 07:20-JBA7A15-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-408424 expense