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
411001 2290 2023-07-24 03:14:04+00 27 27 0 0 1 2023-10-02 18:03:13.417+00 2023-10-02 18:03:13.428+00 276 276 24/07/2023 00:14-BPQ2962-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-411001 expense
411002 2290 2023-07-24 03:17:43+00 211.8 211.8 0 0 1 2023-10-02 18:03:15.256+00 2023-10-02 18:03:15.271+00 276 276 24/07/2023 00:17-BPQ2962-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-411002 expense
411003 2290 2023-07-24 06:00:35+00 27 27 0 0 1 2023-10-02 18:03:17.775+00 2023-10-02 18:03:17.785+00 276 276 24/07/2023 03:00-BPQ2962-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-411003 expense
411004 2290 2023-07-24 06:04:19+00 211.8 211.8 0 0 1 2023-10-02 18:03:20.192+00 2023-10-02 18:03:20.198+00 276 276 24/07/2023 03:04-BPQ2962-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-411004 expense
411005 2290 2023-07-20 20:59:52+00 48.6 48.6 0 0 1 2023-10-02 18:03:22.412+00 2023-10-02 18:03:22.42+00 276 276 20/07/2023 17:59-BPQ2962-6191646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6191646 DES-411005 expense
411006 2290 2023-07-27 00:02:38+00 24 24 0 0 1 2023-10-02 18:03:24.053+00 2023-10-02 18:03:24.058+00 276 276 26/07/2023 21:02-BPQ2962-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-411006 expense
411007 2290 2023-07-26 23:24:06+00 36 36 0 0 1 2023-10-02 18:03:25.256+00 2023-10-02 18:03:25.267+00 276 276 26/07/2023 20:24-BPQ2962-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-411007 expense
411008 2290 2023-07-27 00:13:12+00 99.2 99.2 0 0 1 2023-10-02 18:03:27.572+00 2023-10-02 18:03:27.579+00 276 276 26/07/2023 21:13-BPQ2962-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-411008 expense
420719 70 2023-10-04 13:31:43+00 2372.616 2372.616 0 0 1 2023-10-09 17:54:45.971+00 2023-10-09 17:54:45.983+00 43 43 04/10/2023 10:31-Diesel S10-529 DES-420719 expense
411009 2290 2023-07-27 00:43:40+00 97.6 97.6 0 0 1 2023-10-02 18:03:29.082+00 2023-10-02 18:03:29.095+00 276 276 26/07/2023 21:43-BPQ2962-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-411009 expense