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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
408433 2290 2023-07-10 11:14:39+00 0 0 0 0 1 2023-10-02 15:35:53.167+00 2023-10-02 15:35:53.189+00 276 276 10/07/2023 08:14-EQE6H46-6178661 SP 310 - km 216+800 - Norte - Itirapina 6178661 DES-408433 expense
408435 2290 2023-07-09 06:19:19+00 0 0 0 0 1 2023-10-02 15:35:58.692+00 2023-10-02 15:35:58.699+00 276 276 09/07/2023 03:19-RUP4H47-6178661 BR 153 - km 685+800 - NORTE - ITUMBIARA 6178661 DES-408435 expense
408436 2290 2023-07-10 11:29:03+00 0 0 0 0 1 2023-10-02 15:36:01.548+00 2023-10-02 15:36:01.559+00 276 276 10/07/2023 08:29-RVT4F13-6178661 SP 300 - km 562+008 - Oeste - Rubiacea 6178661 DES-408436 expense
408438 2290 2023-07-10 10:02:22+00 0 0 0 0 1 2023-10-02 15:36:05.256+00 2023-10-02 15:36:05.261+00 276 276 10/07/2023 07:02-JAT2C76-6178661 SP 127 - km 12+625 - Sul - Rio Claro 6178661 DES-408438 expense
408444 2290 2023-07-10 09:13:19+00 0 0 0 0 1 2023-10-02 15:36:13.558+00 2023-10-02 15:36:13.563+00 276 276 10/07/2023 06:13-JBA7A20-6178661 BR 060 - km 43+100 - NORTE - ALEXANIA 6178661 DES-408444 expense
408445 2290 2023-07-09 13:27:45+00 0 0 0 0 1 2023-10-02 15:36:14.621+00 2023-10-02 15:36:14.627+00 276 276 09/07/2023 10:27-RVT4F04-6178661 BR 153 - km 553+100 - Sul - PROF JAMIL 6178661 DES-408445 expense
408446 2290 2023-07-10 11:00:06+00 0 0 0 0 1 2023-10-02 15:36:16.129+00 2023-10-02 15:36:16.134+00 276 276 10/07/2023 08:00-JBA5F65-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-408446 expense
408434 2290 2023-07-09 08:39:46+00 0 0 0 0 1 2023-10-02 15:35:55.704+00 2023-10-02 15:35:55.711+00 276 276 09/07/2023 05:39-JBA5G35-6178661 BR 153 - km 685+800 - NORTE - ITUMBIARA 6178661 DES-408434 expense
408437 2290 2023-07-10 11:29:45+00 0 0 0 0 1 2023-10-02 15:36:03.984+00 2023-10-02 15:36:03.991+00 276 276 10/07/2023 08:29-JAQ1C68-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-408437 expense
408441 2290 2023-07-10 11:14:50+00 0 0 0 0 1 2023-10-02 15:36:09.614+00 2023-10-02 15:36:09.621+00 276 276 10/07/2023 08:14-JAP6D30-6178661 SP 150 - km 31 - Sul - Riacho Grande 6178661 DES-408441 expense