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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
307386 2290 2023-05-17 12:42:17+00 114.38 114.38 0 0 1 2023-05-23 22:38:40.363+00 2023-05-23 22:38:40.368+00 276 276 17/05/2023 09:42-FOL2A88-6093866 SP 310 - km 398+500 - NORTE - CATIGUA 6093866 DES-307386 expense
307390 2290 2023-05-17 12:55:51+00 169 169 0 0 1 2023-05-23 22:38:47.366+00 2023-05-23 22:38:47.371+00 276 276 17/05/2023 09:55-JBA7A26-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-307390 expense
307393 2290 2023-05-17 12:37:39+00 62.4 62.4 0 0 1 2023-05-23 22:38:51.586+00 2023-05-23 22:38:51.592+00 276 276 17/05/2023 09:37-JBB2B75-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-307393 expense
307404 2290 2023-05-17 13:45:20+00 135.2 135.2 0 0 1 2023-05-23 22:39:04.003+00 2023-05-23 22:39:04.008+00 276 276 17/05/2023 10:45-JBA5G35-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-307404 expense
307406 2290 2023-05-17 13:45:44+00 75.81 75.81 0 0 1 2023-05-23 22:39:05.856+00 2023-05-23 22:39:05.861+00 276 276 17/05/2023 10:45-RVT4F10-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-307406 expense
307411 2290 2023-05-17 13:39:04+00 17.2 17.2 0 0 1 2023-05-23 22:39:11.007+00 2023-05-23 22:39:11.014+00 276 276 17/05/2023 10:39-JBA5G35-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-307411 expense
307417 2290 2023-05-17 13:43:55+00 21.5 21.5 0 0 1 2023-05-23 22:39:17.107+00 2023-05-23 22:39:17.113+00 276 276 17/05/2023 10:43-JAO1G93-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-307417 expense
307419 2290 2023-05-17 13:56:16+00 34.4 34.4 0 0 1 2023-05-23 22:39:19.103+00 2023-05-23 22:39:19.109+00 276 276 17/05/2023 10:56-RUT4J82-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-307419 expense
444095 70 2023-12-16 14:47:52+00 3020.063 3020.063 0 0 1 2023-12-18 17:26:44.126+00 2023-12-18 17:26:44.139+00 43 43 16/12/2023 11:47-Diesel S10-651 DES-444095 expense
235621 845 2023-03-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-03-17 16:53:29.674+00 2023-03-17 16:53:29.679+00 276 276 31/03/2023 00:00-RVT4F01 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVT4F01, referente ao período de 01/03/2023 a 31/03/2023. DES-235621 expense