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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
409480 2290 2023-07-12 20:37:02+00 0 0 0 0 1 2023-10-02 16:00:32.977+00 2023-10-02 16:00:32.982+00 276 276 12/07/2023 17:37-JAK8E61-6178661 SP 310 - km 181+350 - Norte - RIO CLARO 6178661 DES-409480 expense
409484 2290 2023-07-12 20:55:18+00 0 0 0 0 1 2023-10-02 16:00:38.134+00 2023-10-02 16:00:38.139+00 276 276 12/07/2023 17:55-JBA6D32-6178661 SP 300 - km 285+100 - Leste - Areiopolis 6178661 DES-409484 expense
409485 2290 2023-07-12 20:55:15+00 0 0 0 0 1 2023-10-02 16:00:39.578+00 2023-10-02 16:00:39.586+00 276 276 12/07/2023 17:55-JBB5J03-6178661 SP 300 - km 285+100 - Leste - Areiopolis 6178661 DES-409485 expense
409488 2290 2023-07-12 21:27:00+00 0 0 0 0 1 2023-10-02 16:00:43.107+00 2023-10-02 16:00:43.112+00 276 276 12/07/2023 18:27-JBA6D32-6178661 SP 300 - km 259+300 - Leste - Botucatu 6178661 DES-409488 expense
409490 2290 2023-07-08 17:36:11+00 0 0 0 0 1 2023-10-02 16:00:45.651+00 2023-10-02 16:00:45.656+00 276 276 08/07/2023 14:36-DSS0B62-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-409490 expense
409499 2290 2023-07-12 21:24:58+00 0 0 0 0 1 2023-10-02 16:00:57.738+00 2023-10-02 16:00:57.743+00 276 276 12/07/2023 18:24-GBO5F57-6178661 SP 330 - km 152.000 - Sul - Limeira 6178661 DES-409499 expense
409500 2290 2023-07-12 22:17:12+00 0 0 0 0 1 2023-10-02 16:00:58.875+00 2023-10-02 16:00:58.881+00 276 276 12/07/2023 19:17-JAT2G64-6178661 SP 330 - km 215+000 - Norte - Pirassununga 6178661 DES-409500 expense
409504 2290 2023-07-12 16:59:44+00 0 0 0 0 1 2023-10-02 16:01:03.702+00 2023-10-02 16:01:03.711+00 276 276 12/07/2023 13:59-RUP4H46-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-409504 expense
409508 2290 2023-07-12 16:17:35+00 0 0 0 0 1 2023-10-02 16:01:08.869+00 2023-10-02 16:01:08.874+00 276 276 12/07/2023 13:17-JAK8E61-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-409508 expense
409515 2290 2023-07-13 00:10:00+00 0 0 0 0 1 2023-10-02 16:01:17.466+00 2023-10-02 16:01:17.556+00 276 276 12/07/2023 21:10-JBA6J87-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-409515 expense