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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
408876 2290 2023-07-13 18:30:36+00 0 0 0 0 1 2023-10-02 15:47:24.348+00 2023-10-02 15:47:24.359+00 276 276 13/07/2023 15:30-JAU8B18-6178661 SP 330 - km 118.000 - Sul - Nova Odessa 6178661 DES-408876 expense
408881 2290 2023-07-13 17:40:19+00 0 0 0 0 1 2023-10-02 15:47:30.233+00 2023-10-02 15:47:30.239+00 276 276 13/07/2023 14:40-RUT4J87-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-408881 expense
408885 2290 2023-07-13 16:54:57+00 0 0 0 0 1 2023-10-02 15:47:34.888+00 2023-10-02 15:47:34.895+00 276 276 13/07/2023 13:54-JAP6D37-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-408885 expense
408886 2290 2023-07-13 07:49:10+00 0 0 0 0 1 2023-10-02 15:47:35.942+00 2023-10-02 15:47:35.947+00 276 276 13/07/2023 04:49-JBB5J01-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408886 expense
408887 2290 2023-07-13 18:33:53+00 0 0 0 0 1 2023-10-02 15:47:37.703+00 2023-10-02 15:47:37.709+00 276 276 13/07/2023 15:33-JAO1G93-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408887 expense
408892 2290 2023-07-13 17:35:53+00 0 0 0 0 1 2023-10-02 15:47:43.735+00 2023-10-02 15:47:43.74+00 276 276 13/07/2023 14:35-JBB2B75-6178661 SP 330 - km 350+000 - Norte - Sales de Oliveira 6178661 DES-408892 expense
408893 2290 2023-07-11 20:49:22+00 0 0 0 0 1 2023-10-02 15:47:44.864+00 2023-10-02 15:47:44.869+00 276 276 11/07/2023 17:49-JBB5J03-6178661 SP 293 - km 002+000 - NORTE - Cabralia Paulista 6178661 DES-408893 expense
408897 2290 2023-07-13 18:31:20+00 0 0 0 0 1 2023-10-02 15:47:49.681+00 2023-10-02 15:47:49.686+00 276 276 13/07/2023 15:31-RVT4F04-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-408897 expense
408900 2290 2023-07-13 17:49:20+00 0 0 0 0 1 2023-10-02 15:47:53.699+00 2023-10-02 15:47:53.738+00 276 276 13/07/2023 14:49-BSZ4I45-6178661 SP 300 - km 590+482 - Oeste - Lavinia 6178661 DES-408900 expense
408901 2290 2023-07-13 17:56:35+00 0 0 0 0 1 2023-10-02 15:47:55.574+00 2023-10-02 15:47:55.581+00 276 276 13/07/2023 14:56-RVT4F05-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-408901 expense