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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
232640 845 2023-02-28 03:00:00+00 3089.13 3089.13 0 0 1 2023-03-06 12:43:26.745+00 2023-03-06 12:43:26.756+00 276 276 28/02/2023 00:00-DSR4J42 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa DSR4J42, referente ao período de 01/02/2023 a 28/02/2023. DES-232640 expense
306585 2290 2023-05-11 09:16:32+00 51.96 51.96 0 0 1 2023-05-23 22:25:15.387+00 2023-05-23 22:25:15.395+00 276 276 11/05/2023 06:16-CUA3H57-6093866 SP 425 - km 436+000 - SUL - Indiana 6093866 DES-306585 expense
306588 2290 2023-05-11 10:15:35+00 39 39 0 0 1 2023-05-23 22:25:18.681+00 2023-05-23 22:25:18.686+00 276 276 11/05/2023 07:15-JAM4H31-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-306588 expense
306593 2290 2023-05-11 09:14:44+00 58.5 58.5 0 0 1 2023-05-23 22:25:24.385+00 2023-05-23 22:25:24.391+00 276 276 11/05/2023 06:14-JAM4H31-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-306593 expense
306595 2290 2023-05-11 12:46:37+00 46.8 46.8 0 0 1 2023-05-23 22:25:27.905+00 2023-05-23 22:25:27.911+00 276 276 11/05/2023 09:46-JBA6D34-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-306595 expense
306601 2290 2023-05-11 09:12:37+00 25.2 25.2 0 0 1 2023-05-23 22:25:34.265+00 2023-05-23 22:25:34.271+00 276 276 11/05/2023 06:12-RVT4F06-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-306601 expense
306604 2290 2023-05-11 11:10:36+00 47.2 47.2 0 0 1 2023-05-23 22:25:37.191+00 2023-05-23 22:25:37.197+00 276 276 11/05/2023 08:10-JBA6D35-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-306604 expense
306608 2290 2023-05-11 12:51:28+00 304.2 304.2 0 0 1 2023-05-23 22:25:41.068+00 2023-05-23 22:25:41.075+00 276 276 11/05/2023 09:51-RUT4J85-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-306608 expense
306612 2290 2023-05-14 19:19:44+00 55.67 55.67 0 0 1 2023-05-23 22:25:45.45+00 2023-05-23 22:25:45.456+00 276 276 14/05/2023 16:19-JBB3A26-6093866 SP 326 - km 307 - SUL - DOBRADA 6093866 DES-306612 expense
306618 2290 2023-05-13 17:34:30+00 58.99 58.99 0 0 1 2023-05-23 22:25:51.407+00 2023-05-23 22:25:51.412+00 276 276 13/05/2023 14:34-RVT4F10-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-306618 expense