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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
411635 2290 2023-07-25 15:07:03+00 98.1 98.1 0 0 1 2023-10-02 18:23:34.419+00 2023-10-02 18:23:34.424+00 276 276 25/07/2023 12:07-GCI8538-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-411635 expense
411636 2290 2023-07-25 15:43:52+00 109.8 109.8 0 0 1 2023-10-02 18:23:40.052+00 2023-10-02 18:23:40.06+00 276 276 25/07/2023 12:43-GCI8538-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-411636 expense
411637 2290 2023-07-25 16:56:30+00 111.6 111.6 0 0 1 2023-10-02 18:23:43.596+00 2023-10-02 18:23:43.604+00 276 276 25/07/2023 13:56-GCI8538-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-411637 expense
411639 2290 2023-07-25 18:39:37+00 40.5 40.5 0 0 1 2023-10-02 18:23:49.782+00 2023-10-02 18:23:49.793+00 276 276 25/07/2023 15:39-GCI8538-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-411639 expense
411640 2290 2023-07-25 18:45:00+00 317.7 317.7 0 0 1 2023-10-02 18:23:52.835+00 2023-10-02 18:23:52.846+00 276 276 25/07/2023 15:45-GCI8538-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-411640 expense
411641 2290 2023-07-26 15:41:49+00 31.5 31.5 0 0 1 2023-10-02 18:23:55.758+00 2023-10-02 18:23:55.763+00 276 276 26/07/2023 12:41-GCI8538-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-411641 expense
411642 2290 2023-06-23 23:03:23+00 19.6 19.6 0 0 1 2023-10-02 18:23:59.9+00 2023-10-02 18:23:59.912+00 276 276 23/06/2023 20:03-GCI8538-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-411642 expense
411643 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:24:03.758+00 2023-10-02 18:24:03.771+00 276 276 28/07/2023 01:00-GCI8538-6191646 Mens. ref. 07/2023 6191646 DES-411643 expense
411644 2290 2023-07-24 12:33:23+00 76.3 76.3 0 0 1 2023-10-02 18:24:06.383+00 2023-10-02 18:24:06.391+00 276 276 24/07/2023 09:33-GDM9E48-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-411644 expense
411645 2290 2023-07-24 19:16:32+00 31.5 31.5 0 0 1 2023-10-02 18:24:08.2+00 2023-10-02 18:24:08.216+00 276 276 24/07/2023 16:16-GDM9E48-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-411645 expense