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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
409422 2290 2023-07-12 18:55:23+00 0 0 0 0 1 2023-10-02 15:59:22.917+00 2023-10-02 15:59:22.922+00 276 276 12/07/2023 15:55-JBA7J63-6178661 SP 127 - km 12+625 - Norte - Rio Claro 6178661 DES-409422 expense
409424 2290 2023-07-12 18:20:48+00 0 0 0 0 1 2023-10-02 15:59:25.271+00 2023-10-02 15:59:25.277+00 276 276 12/07/2023 15:20-JBA5H88-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-409424 expense
409428 2290 2023-07-12 18:54:52+00 0 0 0 0 1 2023-10-02 15:59:29.656+00 2023-10-02 15:59:29.661+00 276 276 12/07/2023 15:54-JAK8E36-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-409428 expense
409433 2290 2023-07-12 21:54:48+00 0 0 0 0 1 2023-10-02 15:59:34.931+00 2023-10-02 15:59:34.936+00 276 276 12/07/2023 18:54-FLA5G16-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409433 expense
409437 2290 2023-07-12 23:35:06+00 0 0 0 0 1 2023-10-02 15:59:39.357+00 2023-10-02 15:59:39.362+00 276 276 12/07/2023 20:35-JBA5H88-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-409437 expense
492424 2290 2023-08-30 09:43:51+00 43.6 43.6 0 0 1 2024-03-14 17:38:54.376+00 2024-03-14 17:38:54.403+00 276 276 30/08/2023 06:43-JBA5H99-6250158 SP 348 - km 115+520 - Norte - Sumare 6250158 DES-492424 expense
409280 2290 2023-07-09 11:54:00+00 0 0 0 0 1 2023-10-02 15:56:17.06+00 2023-10-02 15:56:17.066+00 276 276 09/07/2023 08:54-JBA7J63-6178661 BR 050 - km 198+060 - SUL - Delta 6178661 DES-409280 expense
409282 2290 2023-07-09 14:55:20+00 0 0 0 0 1 2023-10-02 15:56:19.391+00 2023-10-02 15:56:19.396+00 276 276 09/07/2023 11:55-JBA5G09-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-409282 expense
409287 2290 2023-07-09 15:26:29+00 0 0 0 0 1 2023-10-02 15:56:25.862+00 2023-10-02 15:56:25.867+00 276 276 09/07/2023 12:26-JAO1G93-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-409287 expense
409289 2290 2023-07-09 14:19:23+00 0 0 0 0 1 2023-10-02 15:56:28.14+00 2023-10-02 15:56:28.146+00 276 276 09/07/2023 11:19-JBA5G09-6178661 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6178661 DES-409289 expense