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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
408510 2290 2023-07-10 14:22:04+00 0 0 0 0 1 2023-10-02 15:37:48.772+00 2023-10-02 15:37:48.779+00 276 276 10/07/2023 11:22-JAN9J29-6178661 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6178661 DES-408510 expense
408517 2290 2023-07-13 12:33:37+00 0 0 0 0 1 2023-10-02 15:38:04.027+00 2023-10-02 15:38:04.046+00 276 276 13/07/2023 09:33-JBB2B75-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-408517 expense
408525 2290 2023-07-13 13:05:09+00 0 0 0 0 1 2023-10-02 15:38:28.2+00 2023-10-02 15:38:28.211+00 276 276 13/07/2023 10:05-DYW7814-6178661 SP 300 - km 367+767 - Oeste - Avai 6178661 DES-408525 expense
408527 2290 2023-07-13 12:16:39+00 0 0 0 0 1 2023-10-02 15:38:33.872+00 2023-10-02 15:38:33.883+00 276 276 13/07/2023 09:16-JAQ1C68-6178661 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6178661 DES-408527 expense
408528 2290 2023-07-13 13:34:20+00 0 0 0 0 1 2023-10-02 15:38:36.438+00 2023-10-02 15:38:36.451+00 276 276 13/07/2023 10:34-GEJ5C52-6178661 SP 300 - km 400+833 - Oeste - Pirajui 6178661 DES-408528 expense
408530 2290 2023-07-13 13:50:25+00 0 0 0 0 1 2023-10-02 15:38:40.321+00 2023-10-02 15:38:40.328+00 276 276 13/07/2023 10:50-JBB0J64-6178661 SP 021 - km 3+050 - Oeste - Sao Paulo 6178661 DES-408530 expense
408532 2290 2023-07-13 12:53:18+00 0 0 0 0 1 2023-10-02 15:38:43.372+00 2023-10-02 15:38:43.396+00 276 276 13/07/2023 09:53-JBB5J03-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-408532 expense
408533 2290 2023-07-13 13:42:21+00 0 0 0 0 1 2023-10-02 15:38:44.7+00 2023-10-02 15:38:44.707+00 276 276 13/07/2023 10:42-JBA5F49-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-408533 expense
408534 2290 2023-07-13 13:42:25+00 0 0 0 0 1 2023-10-02 15:38:46.468+00 2023-10-02 15:38:46.479+00 276 276 13/07/2023 10:42-FXR4F14-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-408534 expense
408535 2290 2023-07-13 13:00:03+00 0 0 0 0 1 2023-10-02 15:38:48.054+00 2023-10-02 15:38:48.059+00 276 276 13/07/2023 10:00-JBA8C70-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-408535 expense