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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
409874 2290 2023-07-15 18:02:00+00 0 0 0 0 1 2023-10-02 16:09:34.298+00 2023-10-02 16:09:34.305+00 276 276 15/07/2023 15:02-RUP4H45-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-409874 expense
409875 2290 2023-07-15 17:02:16+00 0 0 0 0 1 2023-10-02 16:09:36.727+00 2023-10-02 16:09:36.735+00 276 276 15/07/2023 14:02-JAK8E30-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-409875 expense
409877 2290 2023-07-15 19:10:33+00 0 0 0 0 1 2023-10-02 16:09:40.76+00 2023-10-02 16:09:40.771+00 276 276 15/07/2023 16:10-FNL7J52-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-409877 expense
409879 2290 2023-07-15 18:12:02+00 0 0 0 0 1 2023-10-02 16:09:45.132+00 2023-10-02 16:09:45.139+00 276 276 15/07/2023 15:12-JAK8E43-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-409879 expense
409883 2290 2023-07-15 18:02:17+00 0 0 0 0 1 2023-10-02 16:09:53.504+00 2023-10-02 16:09:53.514+00 276 276 15/07/2023 15:02-BPQ2962-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409883 expense
409885 2290 2023-07-15 20:22:29+00 0 0 0 0 1 2023-10-02 16:09:58.581+00 2023-10-02 16:09:58.602+00 276 276 15/07/2023 17:22-FCD2513-6178661 SP 330 - km 118.000 - Norte - Nova Odessa 6178661 DES-409885 expense
409886 2290 2023-07-16 00:01:27+00 0 0 0 0 1 2023-10-02 16:10:00.949+00 2023-10-02 16:10:00.955+00 276 276 15/07/2023 21:01-JBB0J63-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-409886 expense
409893 2290 2023-07-15 17:45:05+00 0 0 0 0 1 2023-10-02 16:10:12.916+00 2023-10-02 16:10:12.923+00 276 276 15/07/2023 14:45-RUT4J72-6178661 SP 127 - km 12+625 - Norte - Rio Claro 6178661 DES-409893 expense
409899 2290 2023-07-15 17:26:43+00 0 0 0 0 1 2023-10-02 16:10:21.836+00 2023-10-02 16:10:21.841+00 276 276 15/07/2023 14:26-JBA7A11-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409899 expense
409900 2290 2023-07-15 21:06:27+00 0 0 0 0 1 2023-10-02 16:10:23.369+00 2023-10-02 16:10:23.374+00 276 276 15/07/2023 18:06-JAN1H62-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-409900 expense