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
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
411015 2290 2023-07-27 19:46:52+00 67.45 67.45 0 0 1 2023-10-02 18:03:37.318+00 2023-10-02 18:03:37.327+00 276 276 27/07/2023 16:46-BPQ2962-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-411015 expense
415041 70 2023-10-02 14:59:40+00 1090.327 1090.327 0 0 1 2023-10-03 12:38:20.267+00 2023-10-03 12:38:20.275+00 43 43 02/10/2023 11:59-Diesel S10-641 DES-415041 expense
411020 2290 2023-07-27 22:50:31+00 48.6 48.6 0 0 1 2023-10-02 18:03:44.018+00 2023-10-02 18:03:44.023+00 276 276 27/07/2023 19:50-BPQ2962-6191646 BR 050 - km 198+060 - NORTE - Delta 6191646 DES-411020 expense
411023 2290 2023-07-28 15:20:23+00 59.2 59.2 0 0 1 2023-10-02 18:03:47.575+00 2023-10-02 18:03:47.58+00 276 276 28/07/2023 12:20-BPQ2962-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-411023 expense