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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
408422 2290 2023-07-10 10:41:05+00 0 0 0 0 1 2023-10-02 15:35:39.051+00 2023-10-02 15:35:39.056+00 276 276 10/07/2023 07:41-FNL7J52-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408422 expense
408427 2290 2023-07-10 10:54:18+00 0 0 0 0 1 2023-10-02 15:35:44.958+00 2023-10-02 15:35:44.963+00 276 276 10/07/2023 07:54-EJK1569-6178661 SP 308 - km 147+300 - Sul - Rio das Pedras 6178661 DES-408427 expense
408431 2290 2023-07-09 12:21:30+00 0 0 0 0 1 2023-10-02 15:35:50.751+00 2023-10-02 15:35:50.76+00 276 276 09/07/2023 09:21-JBB5J02-6178661 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6178661 DES-408431 expense
408439 2290 2023-07-10 11:15:01+00 0 0 0 0 1 2023-10-02 15:36:06.936+00 2023-10-02 15:36:06.941+00 276 276 10/07/2023 08:15-JBB5J02-6178661 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6178661 DES-408439 expense
408440 2290 2023-07-10 11:16:16+00 0 0 0 0 1 2023-10-02 15:36:08.359+00 2023-10-02 15:36:08.367+00 276 276 10/07/2023 08:16-RVT4F04-6178661 SP 330 - km 405+000 - Sul - Ituverava 6178661 DES-408440 expense
408449 2290 2023-07-10 11:10:30+00 0 0 0 0 1 2023-10-02 15:36:20.398+00 2023-10-02 15:36:20.407+00 276 276 10/07/2023 08:10-JAQ5I24-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408449 expense
408456 2290 2023-07-10 11:23:25+00 0 0 0 0 1 2023-10-02 15:36:28.952+00 2023-10-02 15:36:28.958+00 276 276 10/07/2023 08:23-EIL3H43-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-408456 expense
408457 2290 2023-07-10 11:00:22+00 0 0 0 0 1 2023-10-02 15:36:30.442+00 2023-10-02 15:36:30.448+00 276 276 10/07/2023 08:00-JAQ1C68-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-408457 expense
408461 2290 2023-07-10 19:24:13+00 0 0 0 0 1 2023-10-02 15:36:35.828+00 2023-10-02 15:36:35.833+00 276 276 10/07/2023 16:24-GIY9E32-6178661 SP 021 - km 7+000 - Oeste - Sao Paulo 6178661 DES-408461 expense
408462 2290 2023-07-10 19:22:07+00 0 0 0 0 1 2023-10-02 15:36:36.986+00 2023-10-02 15:36:36.991+00 276 276 10/07/2023 16:22-EJK1569-6178661 SP 308 - km 147+300 - Norte - Rio das Pedras 6178661 DES-408462 expense