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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
302602 2290 2023-05-10 12:16:53+00 75.81 75.81 0 0 1 2023-05-23 18:56:20.702+00 2023-05-23 18:56:20.706+00 276 276 10/05/2023 09:16-RVT4F07-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-302602 expense
302604 2290 2023-05-10 15:57:49+00 202.8 202.8 0 0 1 2023-05-23 18:56:24.081+00 2023-05-23 18:56:24.094+00 276 276 10/05/2023 12:57-JAM4H31-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-302604 expense
302606 2290 2023-05-10 12:17:48+00 46.8 46.8 0 0 1 2023-05-23 18:56:30.233+00 2023-05-23 18:56:30.239+00 276 276 10/05/2023 09:17-JAQ8C39-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-302606 expense
310214 845 2023-04-30 03:00:00+00 16262.04 16262.04 0 0 1 2023-05-24 15:21:39.665+00 2023-05-24 15:21:39.673+00 276 276 30/04/2023 00:00-RUP4H49 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RUP4H49, referente ao período de 01/04/2023 a 30/04/2023. DES-310214 expense
310219 845 2023-04-30 03:00:00+00 16262.04 16262.04 0 0 1 2023-05-24 15:21:46.382+00 2023-05-24 15:21:46.576+00 276 276 30/04/2023 00:00-RUT4J74 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RUT4J74, referente ao período de 01/04/2023 a 30/04/2023. DES-310219 expense
310229 845 2023-04-30 03:00:00+00 16262.04 16262.04 0 0 1 2023-05-24 15:21:57.926+00 2023-05-24 15:21:57.932+00 276 276 30/04/2023 00:00-RVT4F02 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVT4F02, referente ao período de 01/04/2023 a 30/04/2023. DES-310229 expense
441442 70 2023-12-09 23:13:42+00 1506.6 1506.6 0 0 1 2023-12-11 15:42:27.167+00 2023-12-11 15:42:27.186+00 43 43 09/12/2023 20:13-Diesel S10-506 DES-441442 expense
204944 2290 2023-01-19 11:35:48+00 25.8 25.8 0 0 1 2023-02-13 19:07:23.34+00 2023-02-13 19:07:23.349+00 870 870 19/01/2023 08:35-JBA6D30-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-204944 expense
204945 2290 2023-01-19 11:36:04+00 25.8 25.8 0 0 1 2023-02-13 19:07:27.691+00 2023-02-13 19:07:27.708+00 870 870 19/01/2023 08:36-RUP4H47-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-204945 expense
204946 2290 2023-01-19 11:44:45+00 17.2 17.2 0 0 1 2023-02-13 19:07:31.743+00 2023-02-13 19:07:31.776+00 870 870 19/01/2023 08:44-JAM6F42-5942741 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5942741 DES-204946 expense