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
351029 845 2023-06-30 03:00:00+00 5895.84 5895.84 0 0 1 2023-07-10 18:29:52.751+00 2023-07-10 18:29:52.761+00 276 276 30/06/2023 00:00-JBA7A26 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA7A26, referente ao período de 01/06/2023 a 30/06/2023. DES-351029 expense
351031 845 2023-06-30 03:00:00+00 5895.84 5895.84 0 0 1 2023-07-10 18:29:54.89+00 2023-07-10 18:29:54.895+00 276 276 30/06/2023 00:00-JBA7J63 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA7J63, referente ao período de 01/06/2023 a 30/06/2023. DES-351031 expense
351032 2290 2023-06-15 19:55:58+00 16.15 16.15 0 0 1 2023-07-10 18:29:57.39+00 2023-07-10 18:29:57.415+00 276 276 15/06/2023 16:55-JBA7A24-6137245 BR 116 - km 182 - NORTE - SANTA ISABEL 6137245 DES-351032 expense
351036 2290 2023-06-15 16:19:29+00 25.8 25.8 0 0 1 2023-07-10 18:30:04.36+00 2023-07-10 18:30:04.37+00 276 276 15/06/2023 13:19-JAM6E16-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-351036 expense
351043 845 2023-06-30 03:00:00+00 5895.84 5895.84 0 0 1 2023-07-10 18:30:12.22+00 2023-07-10 18:30:12.227+00 276 276 30/06/2023 00:00-JBB0J65 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBB0J65, referente ao período de 01/06/2023 a 30/06/2023. DES-351043 expense
351050 2290 2023-06-15 21:49:04+00 105.73 105.73 0 0 1 2023-07-10 18:30:29.304+00 2023-07-10 18:30:29.343+00 276 276 15/06/2023 18:49-RUP4H48-6137245 SP 330 - km 350+000 - Sul - Sales de Oliveira 6137245 DES-351050 expense
351052 2290 2023-06-14 01:15:02+00 12.9 12.9 0 0 1 2023-07-10 18:30:35.385+00 2023-07-10 18:30:35.394+00 276 276 13/06/2023 22:15-RUT4J74-6137245 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6137245 DES-351052 expense
351056 2290 2023-06-15 18:20:58+00 58.2 58.2 0 0 1 2023-07-10 18:30:45.039+00 2023-07-10 18:30:45.047+00 276 276 15/06/2023 15:20-JBA5H88-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-351056 expense
351070 845 2023-06-30 03:00:00+00 16262.04 16262.04 0 0 1 2023-07-10 18:31:09.136+00 2023-07-10 18:31:09.143+00 276 276 30/06/2023 00:00-RUP4H48 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RUP4H48, referente ao período de 01/06/2023 a 30/06/2023. DES-351070 expense
351077 2290 2023-06-16 00:43:24+00 16.8 16.8 0 0 1 2023-07-10 18:31:22.744+00 2023-07-10 18:31:22.756+00 276 276 15/06/2023 21:43-JBA7A09-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-351077 expense