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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
235627 845 2023-03-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-03-17 16:53:35.424+00 2023-03-17 16:53:35.429+00 276 276 31/03/2023 00:00-RVT4F13 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVT4F13, referente ao período de 01/03/2023 a 31/03/2023. DES-235627 expense
235632 845 2023-03-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-03-17 16:53:40.703+00 2023-03-17 16:53:40.711+00 276 276 31/03/2023 00:00-RVT4F09 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVT4F09, referente ao período de 01/03/2023 a 31/03/2023. DES-235632 expense
307396 2290 2023-05-17 11:31:09+00 98.04 98.04 0 0 1 2023-05-23 22:38:54.884+00 2023-05-23 22:38:54.898+00 276 276 17/05/2023 08:31-JAK8E30-6093866 SP 310 - km 398+500 - SUL - CATIGUA 6093866 DES-307396 expense
307398 2290 2023-05-17 12:26:20+00 14 14 0 0 1 2023-05-23 22:38:57.503+00 2023-05-23 22:38:57.509+00 276 276 17/05/2023 09:26-JAQ1C58-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-307398 expense
307402 2290 2023-05-17 14:11:30+00 93.6 93.6 0 0 1 2023-05-23 22:39:01.892+00 2023-05-23 22:39:01.898+00 276 276 17/05/2023 11:11-RVT4F01-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-307402 expense
307407 2290 2023-05-17 13:46:22+00 75.81 75.81 0 0 1 2023-05-23 22:39:06.965+00 2023-05-23 22:39:06.971+00 276 276 17/05/2023 10:46-RVT4F07-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-307407 expense
307409 2290 2023-05-17 13:50:01+00 32.4 32.4 0 0 1 2023-05-23 22:39:08.903+00 2023-05-23 22:39:08.911+00 276 276 17/05/2023 10:50-JAN9J29-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-307409 expense
307414 2290 2023-05-17 14:17:49+00 46.8 46.8 0 0 1 2023-05-23 22:39:13.816+00 2023-05-23 22:39:13.821+00 276 276 17/05/2023 11:17-JAT2C90-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-307414 expense
307420 2290 2023-05-17 13:44:48+00 83.2 83.2 0 0 1 2023-05-23 22:39:20.04+00 2023-05-23 22:39:20.046+00 276 276 17/05/2023 10:44-RVT4F09-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-307420 expense
307423 2290 2023-05-17 14:08:17+00 21.5 21.5 0 0 1 2023-05-23 22:39:22.851+00 2023-05-23 22:39:22.857+00 276 276 17/05/2023 11:08-JBA7A21-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-307423 expense