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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
408904 2290 2023-07-13 17:14:10+00 0 0 0 0 1 2023-10-02 15:47:59.456+00 2023-10-02 15:47:59.461+00 276 276 13/07/2023 14:14-RVT4F11-6178661 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6178661 DES-408904 expense
408906 2290 2023-07-13 18:37:12+00 0 0 0 0 1 2023-10-02 15:48:01.886+00 2023-10-02 15:48:01.891+00 276 276 13/07/2023 15:37-CUA3H57-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-408906 expense
408912 2290 2023-07-13 17:47:22+00 0 0 0 0 1 2023-10-02 15:48:08.898+00 2023-10-02 15:48:08.903+00 276 276 13/07/2023 14:47-GEJ5C52-6178661 SP 300 - km 590+482 - Oeste - Lavinia 6178661 DES-408912 expense
408920 2290 2023-07-13 16:51:55+00 0 0 0 0 1 2023-10-02 15:48:19.012+00 2023-10-02 15:48:19.019+00 276 276 13/07/2023 13:51-JBB0J65-6178661 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6178661 DES-408920 expense
408925 2290 2023-07-13 17:33:36+00 0 0 0 0 1 2023-10-02 15:48:25.483+00 2023-10-02 15:48:25.488+00 276 276 13/07/2023 14:33-JAM6E16-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-408925 expense
408929 2290 2023-07-13 17:22:57+00 0 0 0 0 1 2023-10-02 15:48:30.221+00 2023-10-02 15:48:30.226+00 276 276 13/07/2023 14:22-JBA7J39-6178661 SP 310 - km 181+350 - SUL - RIO CLARO 6178661 DES-408929 expense
408936 2290 2023-07-13 18:16:15+00 0 0 0 0 1 2023-10-02 15:48:38.95+00 2023-10-02 15:48:38.955+00 276 276 13/07/2023 15:16-JAT2C84-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-408936 expense
408938 2290 2023-07-13 17:34:04+00 0 0 0 0 1 2023-10-02 15:48:41.17+00 2023-10-02 15:48:41.175+00 276 276 13/07/2023 14:34-JBB0J65-6178661 SP 330 - km 215+000 - Sul - Pirassununga 6178661 DES-408938 expense
408943 2290 2023-07-13 18:04:23+00 0 0 0 0 1 2023-10-02 15:48:47.27+00 2023-10-02 15:48:47.275+00 276 276 13/07/2023 15:04-RVT4F08-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-408943 expense
408944 2290 2023-07-13 17:41:49+00 0 0 0 0 1 2023-10-02 15:48:48.679+00 2023-10-02 15:48:48.687+00 276 276 13/07/2023 14:41-JBA7A20-6178661 SP 330 - km 281+000 - SUL - SAO SIMAO 6178661 DES-408944 expense