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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
409760 2290 2023-07-12 20:38:34+00 0 0 0 0 1 2023-10-02 16:06:36.167+00 2023-10-02 16:06:36.172+00 276 276 12/07/2023 17:38-RVT4F12-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-409760 expense
409761 2290 2023-07-12 20:44:49+00 0 0 0 0 1 2023-10-02 16:06:37.334+00 2023-10-02 16:06:37.34+00 276 276 12/07/2023 17:44-JBB0J65-6178661 BR 153 - km 685+800 - SUL - ITUMBIARA 6178661 DES-409761 expense
409763 2290 2023-07-12 21:01:31+00 0 0 0 0 1 2023-10-02 16:06:39.567+00 2023-10-02 16:06:39.573+00 276 276 12/07/2023 18:01-FZL1I25-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-409763 expense
409766 2290 2023-07-12 22:14:50+00 0 0 0 0 1 2023-10-02 16:06:42.992+00 2023-10-02 16:06:42.997+00 276 276 12/07/2023 19:14-JAU8B18-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-409766 expense
409768 2290 2023-07-12 16:54:58+00 0 0 0 0 1 2023-10-02 16:06:45.504+00 2023-10-02 16:06:45.514+00 276 276 12/07/2023 13:54-JAK8E30-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-409768 expense
409770 2290 2023-07-12 17:12:17+00 0 0 0 0 1 2023-10-02 16:06:47.793+00 2023-10-02 16:06:47.798+00 276 276 12/07/2023 14:12-JBA7A27-6178661 SP 300 - km 400+833 - Leste - Pirajui 6178661 DES-409770 expense
409776 2290 2023-07-12 19:53:58+00 0 0 0 0 1 2023-10-02 16:06:57.704+00 2023-10-02 16:06:57.713+00 276 276 12/07/2023 16:53-JBA5F56-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409776 expense
409785 2290 2023-07-12 16:16:32+00 0 0 0 0 1 2023-10-02 16:07:13.575+00 2023-10-02 16:07:13.586+00 276 276 12/07/2023 13:16-RUP4H46-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-409785 expense
409788 2290 2023-07-12 23:51:49+00 0 0 0 0 1 2023-10-02 16:07:18.593+00 2023-10-02 16:07:18.606+00 276 276 12/07/2023 20:51-JAM6E34-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-409788 expense
409790 2290 2023-07-12 15:08:27+00 0 0 0 0 1 2023-10-02 16:07:22.348+00 2023-10-02 16:07:22.353+00 276 276 12/07/2023 12:08-FXR4F14-6178661 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6178661 DES-409790 expense