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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
408839 2290 2023-07-13 16:42:45+00 0 0 0 0 1 2023-10-02 15:46:32.271+00 2023-10-02 15:46:32.276+00 276 276 13/07/2023 13:42-JBA7J45-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-408839 expense
408842 2290 2023-07-13 17:31:49+00 0 0 0 0 1 2023-10-02 15:46:35.879+00 2023-10-02 15:46:35.884+00 276 276 13/07/2023 14:31-JBA7J63-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408842 expense
408844 2290 2023-07-13 18:19:55+00 0 0 0 0 1 2023-10-02 15:46:38.448+00 2023-10-02 15:46:38.453+00 276 276 13/07/2023 15:19-JBA6J83-6178661 SP 330 - km 26+495 - Norte - Sao Paulo 6178661 DES-408844 expense
408851 2290 2023-07-13 18:36:25+00 0 0 0 0 1 2023-10-02 15:46:47.986+00 2023-10-02 15:46:47.992+00 276 276 13/07/2023 15:36-JAQ5I24-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-408851 expense
408854 2290 2023-07-13 09:35:12+00 0 0 0 0 1 2023-10-02 15:46:51.786+00 2023-10-02 15:46:51.795+00 276 276 13/07/2023 06:35-JBA7J69-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-408854 expense
408856 2290 2023-07-13 17:02:53+00 0 0 0 0 1 2023-10-02 15:46:55.652+00 2023-10-02 15:46:55.671+00 276 276 13/07/2023 14:02-FNL7J52-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-408856 expense
408858 2290 2023-07-13 16:59:58+00 0 0 0 0 1 2023-10-02 15:46:59.375+00 2023-10-02 15:46:59.38+00 276 276 13/07/2023 13:59-JBA7J63-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-408858 expense
408859 2290 2023-07-13 18:28:16+00 0 0 0 0 1 2023-10-02 15:47:00.975+00 2023-10-02 15:47:00.987+00 276 276 13/07/2023 15:28-JBB2B75-6178661 SP 330 - km 405+000 - norte - Ituverava 6178661 DES-408859 expense
408867 2290 2023-07-13 18:24:54+00 0 0 0 0 1 2023-10-02 15:47:11.872+00 2023-10-02 15:47:11.877+00 276 276 13/07/2023 15:24-JAQ5C10-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-408867 expense
408870 2290 2023-07-13 17:18:24+00 0 0 0 0 1 2023-10-02 15:47:15.761+00 2023-10-02 15:47:15.766+00 276 276 13/07/2023 14:18-GCI8538-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-408870 expense