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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
408378 2290 2023-07-10 18:33:26+00 0 0 0 0 1 2023-10-02 15:34:38.386+00 2023-10-02 15:34:38.391+00 276 276 10/07/2023 15:33-JBA6J83-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-408378 expense
408380 2290 2023-07-10 18:33:46+00 0 0 0 0 1 2023-10-02 15:34:40.839+00 2023-10-02 15:34:40.844+00 276 276 10/07/2023 15:33-JBA5H89-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-408380 expense
408383 2290 2023-07-10 18:37:38+00 0 0 0 0 1 2023-10-02 15:34:44.238+00 2023-10-02 15:34:44.243+00 276 276 10/07/2023 15:37-JBK8C35-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-408383 expense
408384 2290 2023-07-10 18:08:43+00 0 0 0 0 1 2023-10-02 15:34:45.763+00 2023-10-02 15:34:45.771+00 276 276 10/07/2023 15:08-DXV0D74-6178661 SP 280 - km 18+000 - Oeste - Osasco 6178661 DES-408384 expense
408386 2290 2023-07-10 18:38:08+00 0 0 0 0 1 2023-10-02 15:34:48.199+00 2023-10-02 15:34:48.208+00 276 276 10/07/2023 15:38-JBA7J45-6178661 SP 300 - km 314+000 - Leste - Agudos 6178661 DES-408386 expense
408390 2290 2023-07-10 18:19:45+00 0 0 0 0 1 2023-10-02 15:34:53.959+00 2023-10-02 15:34:53.971+00 276 276 10/07/2023 15:19-JBA5H99-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-408390 expense
408396 2290 2023-07-10 12:41:42+00 0 0 0 0 1 2023-10-02 15:35:03.201+00 2023-10-02 15:35:03.207+00 276 276 10/07/2023 09:41-JAQ5C16-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-408396 expense
408400 2290 2023-07-10 12:13:27+00 0 0 0 0 1 2023-10-02 15:35:09.722+00 2023-10-02 15:35:09.731+00 276 276 10/07/2023 09:13-FOP6A93-6178661 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6178661 DES-408400 expense
408402 2290 2023-07-10 12:51:20+00 0 0 0 0 1 2023-10-02 15:35:12.293+00 2023-10-02 15:35:12.298+00 276 276 10/07/2023 09:51-RVT4F13-6178661 SP 300 - km 655+485 - Oeste - Castilho 6178661 DES-408402 expense
408413 2290 2023-07-10 09:58:57+00 0 0 0 0 1 2023-10-02 15:35:27.582+00 2023-10-02 15:35:27.588+00 276 276 10/07/2023 06:58-DXV0D74-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-408413 expense