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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
351083 2290 2023-06-16 11:31:31+00 32.4 32.4 0 0 1 2023-07-10 18:31:35.428+00 2023-07-10 18:31:35.44+00 276 276 16/06/2023 08:31-JBB0J64-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-351083 expense
351085 2290 2023-06-16 11:31:23+00 32.4 32.4 0 0 1 2023-07-10 18:31:39.087+00 2023-07-10 18:31:39.095+00 276 276 16/06/2023 08:31-JBA7A22-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-351085 expense
351089 845 2023-06-30 03:00:00+00 16262.04 16262.04 0 0 1 2023-07-10 18:31:46.887+00 2023-07-10 18:31:46.899+00 276 276 30/06/2023 00:00-RUT4J85 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RUT4J85, referente ao período de 01/06/2023 a 30/06/2023. DES-351089 expense
351106 2290 2023-06-16 07:59:19+00 34.4 34.4 0 0 1 2023-07-10 18:32:20.231+00 2023-07-10 18:32:20.251+00 276 276 16/06/2023 04:59-RUP4H45-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-351106 expense
351108 2290 2023-06-16 13:24:02+00 25.2 25.2 0 0 1 2023-07-10 18:32:27.044+00 2023-07-10 18:32:27.061+00 276 276 16/06/2023 10:24-JAQ5C16-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-351108 expense
471430 2290 2023-07-31 13:24:43+00 49.2 49.2 0 0 1 2024-03-12 20:25:07.262+00 2024-03-13 13:58:14.019+00 276 276 276 31/07/2023 10:24-JBB5I98-6208216 SP 348 - km 159+550 - Sul - Limeira 6208216 DES-471430 expense
476976 1993 2023-09-14 03:00:00+00 675.43 675.43 0 0 1 2024-03-13 14:39:11.085+00 2024-03-13 14:39:11.099+00 276 276 JBB5J0314/09/2023 DES-476976 expense
471423 2290 2023-07-30 14:45:40+00 32.4 32.4 0 0 1 2024-03-12 20:24:59.563+00 2024-03-13 13:58:05.337+00 276 276 276 30/07/2023 11:45-JBA7A20-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-471423 expense
471427 2290 2023-08-04 12:58:32+00 27 27 0 0 1 2024-03-12 20:25:03.984+00 2024-03-13 18:50:50.782+00 276 276 276 04/08/2023 09:58-JAP6D30-6208216 BR 050 - km 198+060 - NORTE - Delta 6208216 DES-471427 expense
350977 845 2023-06-30 03:00:00+00 3465.34 3465.34 0 0 1 2023-07-10 18:28:32.292+00 2023-07-10 18:28:32.299+00 276 276 30/06/2023 00:00-FED4C94 Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa FED4C94, referente ao período de 01/06/2023 a 30/06/2023. DES-350977 expense