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
166546 2290 2022-12-01 13:00:53+00 66.6 66.6 0 0 1 2023-01-10 14:30:39.141+00 2023-01-10 14:30:39.147+00 870 870 01/12/2022 10:00-RUT4J76-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-166546 expense
166548 2290 2022-12-01 13:24:16+00 54 54 0 0 1 2023-01-10 14:30:44.477+00 2023-01-10 14:30:44.489+00 870 870 01/12/2022 10:24-JAT2C84-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-166548 expense
42033 2290 190 2022-08-17 20:54:15+00 56.8 56.8 0 0 1 2022-09-29 14:36:51.288+00 2022-11-21 19:08:07.131+00 870 376 870 DES-042033 SP-055 - km 250 - Oeste - Santos 5425013 DES-042033 expense
42026 2290 173 2022-08-17 20:53:05+00 56.8 56.8 0 0 1 2022-09-29 14:36:41.773+00 2022-11-21 19:08:09.853+00 870 376 870 DES-042026 SP-055 - km 250 - Oeste - Santos 5425013 DES-042026 expense
41987 2290 152 2022-08-17 20:46:21+00 44.4 44.4 0 0 1 2022-09-29 14:35:54.585+00 2022-11-21 19:08:32.616+00 870 376 870 DES-041987 BR-050 - km 104+900 - NORTE - Uberlandia 5425013 DES-041987 expense
43764 2290 2022-08-17 20:46:09+00 59.4 59.4 0 0 1 2022-09-29 15:51:15.647+00 2022-11-21 19:08:34.284+00 870 376 870 DES-043764 PRV1789 5425013 DES-043764 expense
42015 2290 169 2022-08-17 20:45:01+00 33.72 33.72 0 0 1 2022-09-29 14:36:27.775+00 2022-11-21 19:08:38.369+00 870 376 870 DES-042015 SP-310 - km 216+800 - SUL - Itirapina 5425013 DES-042015 expense
131863 845 2022-10-01 03:00:00+00 5895.84 5895.84 0 0 1 2022-11-16 21:09:29.432+00 2022-11-21 19:32:27.272+00 376 376 376 DES-131863 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBB0J65, referente ao período de 01/10/2022 a 31/10/2022. 473644 DES-131863 expense
131835 845 2022-10-01 03:00:00+00 5895.84 5895.84 0 0 1 2022-11-16 21:07:27.36+00 2022-11-21 19:32:40.794+00 376 376 376 DES-131835 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA6D35, referente ao período de 01/10/2022 a 31/10/2022. 473644 DES-131835 expense
131836 845 2022-10-01 03:00:00+00 5895.84 5895.84 0 0 1 2022-11-16 21:07:28.472+00 2022-11-21 19:32:42.588+00 376 376 376 DES-131836 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA6D37, referente ao período de 01/10/2022 a 31/10/2022. 473644 DES-131836 expense