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
351137 2290 2023-06-16 14:45:42+00 16.8 16.8 0 0 1 2023-07-10 18:33:33.107+00 2023-07-10 18:33:33.117+00 276 276 16/06/2023 11:45-JBA5H88-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-351137 expense
351139 2290 2023-06-16 14:48:55+00 7.8 7.8 0 0 1 2023-07-10 18:33:36.356+00 2023-07-10 18:33:36.368+00 276 276 16/06/2023 11:48-GIY9E32-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-351139 expense
351140 845 2023-06-30 03:00:00+00 16262.04 16262.04 0 0 1 2023-07-10 18:33:39.249+00 2023-07-10 18:33:39.255+00 276 276 30/06/2023 00:00-RVT4F07 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVT4F07, referente ao período de 01/06/2023 a 30/06/2023. DES-351140 expense
351141 2290 2023-06-16 14:24:37+00 16.8 16.8 0 0 1 2023-07-10 18:33:39.896+00 2023-07-10 18:33:39.911+00 276 276 16/06/2023 11:24-JBA8C67-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-351141 expense
351142 845 2023-06-30 03:00:00+00 16262.04 16262.04 0 0 1 2023-07-10 18:33:43.3+00 2023-07-10 18:33:43.307+00 276 276 30/06/2023 00:00-RVT4F03 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVT4F03, referente ao período de 01/06/2023 a 30/06/2023. DES-351142 expense
351143 2290 2023-06-16 14:29:51+00 59 59 0 0 1 2023-07-10 18:33:44.048+00 2023-07-10 18:33:44.065+00 276 276 16/06/2023 11:29-JBA5G61-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-351143 expense
471490 2290 2023-07-31 19:15:05+00 90.9 90.9 0 0 1 2024-03-12 20:26:37.602+00 2024-03-13 13:59:51.717+00 276 276 276 31/07/2023 16:15-EJK1569-6208216 SP 308 - km 147+300 - Sul - Rio das Pedras 6208216 DES-471490 expense
471518 2290 2023-08-03 23:07:03+00 32.4 32.4 0 0 1 2024-03-12 20:27:18.487+00 2024-03-13 18:53:25.666+00 276 276 276 03/08/2023 20:07-IVX4E40-6208216 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6208216 DES-471518 expense
471542 2290 2023-08-03 22:34:04+00 18 18 0 0 1 2024-03-12 20:27:48.688+00 2024-03-13 18:54:04.013+00 276 276 276 03/08/2023 19:34-JBA6J83-6208216 SP 021 - km 7+000 - Oeste - Sao Paulo 6208216 DES-471542 expense
471549 2290 2023-08-03 22:32:31+00 44.4 44.4 0 0 1 2024-03-12 20:27:56.503+00 2024-03-13 18:54:16.289+00 276 276 276 03/08/2023 19:32-JAT2C84-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-471549 expense