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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
31898 845 193 2022-08-01 03:00:00+00 5895.84 5895.84 0 0 1 2022-09-28 14:37:49.192+00 2022-11-21 20:39:16.608+00 514 376 514 DES-031898 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA7A17, referente ao período de 01/08/2022 a 31/08/2022. 455796 DES-031898 expense
31920 845 215 2022-08-01 03:00:00+00 5895.84 5895.84 0 0 1 2022-09-28 14:38:11.646+00 2022-11-21 20:39:20.119+00 514 376 514 DES-031920 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBB2B86, referente ao período de 01/08/2022 a 31/08/2022. 455796 DES-031920 expense
31899 845 194 2022-08-01 03:00:00+00 5895.84 5895.84 0 0 1 2022-09-28 14:37:50.824+00 2022-11-21 20:39:42.054+00 514 376 514 DES-031899 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA7A20, referente ao período de 01/08/2022 a 31/08/2022. 455796 DES-031899 expense
166538 2290 2022-12-01 14:00:55+00 49.8 49.8 0 0 1 2023-01-10 14:30:22.488+00 2023-01-10 14:30:22.496+00 870 870 01/12/2022 11:00-JAM6F42-5821299 SP 065 - km 79+900 - Sul - Atibaia 5821299 DES-166538 expense
166542 2290 2022-12-01 15:36:57+00 32.4 32.4 0 0 1 2023-01-10 14:30:30.291+00 2023-01-10 14:30:30.305+00 870 870 01/12/2022 12:36-JBA6D33-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-166542 expense
166545 2290 2022-12-01 13:36:43+00 87.5 87.5 0 0 1 2023-01-10 14:30:37.588+00 2023-01-10 14:30:37.6+00 870 870 01/12/2022 10:36-RUT4J82-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-166545 expense
166551 2290 2022-11-30 18:12:13+00 72 72 0 0 1 2023-01-10 14:30:51.456+00 2023-01-10 14:30:51.472+00 870 870 30/11/2022 15:12-JAQ5C16-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-166551 expense
166554 2290 2022-12-01 14:16:47+00 123.2 123.2 0 0 1 2023-01-10 14:30:59.522+00 2023-01-10 14:30:59.528+00 870 870 01/12/2022 11:16-RUP4H49-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-166554 expense
166557 2290 2022-12-01 18:27:26+00 55.8 55.8 0 0 1 2023-01-10 14:31:06.559+00 2023-01-10 14:31:06.568+00 870 870 01/12/2022 15:27-JAQ5D17-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-166557 expense
166559 2290 2022-12-01 13:23:24+00 15.6 15.6 0 0 1 2023-01-10 14:31:10.697+00 2023-01-10 14:31:10.704+00 870 870 01/12/2022 10:23-JBA5F59-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-166559 expense