Export to CSV

Data

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
410301 2290 2023-07-08 13:50:05+00 0 0 0 0 1 2023-10-02 16:20:28.766+00 2023-10-02 16:20:28.771+00 276 276 08/07/2023 10:50-JAK8E43-6178661 SP 280 - km 111+300 - Leste - Boituva 6178661 DES-410301 expense
410303 2290 2023-07-08 13:48:18+00 0 0 0 0 1 2023-10-02 16:20:31.941+00 2023-10-02 16:20:31.951+00 276 276 08/07/2023 10:48-JBA5G61-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-410303 expense
410306 2290 2023-07-08 10:07:13+00 0 0 0 0 1 2023-10-02 16:20:35.547+00 2023-10-02 16:20:35.552+00 276 276 08/07/2023 07:07-JAK8E36-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-410306 expense
410308 2290 2023-07-08 11:14:04+00 0 0 0 0 1 2023-10-02 16:20:38.085+00 2023-10-02 16:20:38.09+00 276 276 08/07/2023 08:14-CRG6115-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-410308 expense
410313 2290 2023-07-08 11:47:36+00 0 0 0 0 1 2023-10-02 16:20:44.654+00 2023-10-02 16:20:44.659+00 276 276 08/07/2023 08:47-JAM6E44-6178661 SP 348 - km 159+550 - Sul - Limeira 6178661 DES-410313 expense
410315 2290 2023-07-08 12:08:07+00 0 0 0 0 1 2023-10-02 16:20:47.604+00 2023-10-02 16:20:47.609+00 276 276 08/07/2023 09:08-JAM4H31-6178661 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6178661 DES-410315 expense
410318 2290 2023-07-08 10:29:16+00 0 0 0 0 1 2023-10-02 16:20:51.387+00 2023-10-02 16:20:51.392+00 276 276 08/07/2023 07:29-JBA7A17-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-410318 expense
410320 2290 2023-07-08 12:47:18+00 0 0 0 0 1 2023-10-02 16:20:54.147+00 2023-10-02 16:20:54.152+00 276 276 08/07/2023 09:47-JBA5G61-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-410320 expense
410325 2290 2023-07-08 15:59:41+00 0 0 0 0 1 2023-10-02 16:21:00.792+00 2023-10-02 16:21:00.799+00 276 276 08/07/2023 12:59-RVT4F05-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-410325 expense
410328 2290 2023-07-08 13:51:41+00 0 0 0 0 1 2023-10-02 16:21:04.176+00 2023-10-02 16:21:04.181+00 276 276 08/07/2023 10:51-JBA6J83-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-410328 expense