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
306643 2290 2023-05-13 20:35:22+00 81.9 81.9 0 0 1 2023-05-23 22:26:16.305+00 2023-05-23 22:26:16.311+00 276 276 13/05/2023 17:35-CRG6115-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-306643 expense
306646 2290 2023-05-13 21:42:59+00 32.4 32.4 0 0 1 2023-05-23 22:26:19.23+00 2023-05-23 22:26:19.235+00 276 276 13/05/2023 18:42-JBA5I02-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-306646 expense
306651 2290 2023-05-14 00:24:52+00 58.99 58.99 0 0 1 2023-05-23 22:26:24.8+00 2023-05-23 22:26:24.806+00 276 276 13/05/2023 21:24-RVT4E99-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-306651 expense
306653 2290 2023-05-13 19:44:37+00 22.4 22.4 0 0 1 2023-05-23 22:26:26.792+00 2023-05-23 22:26:26.798+00 276 276 13/05/2023 16:44-RUP4H48-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-306653 expense
306656 2290 2023-05-13 20:36:32+00 52 52 0 0 1 2023-05-23 22:26:29.821+00 2023-05-23 22:26:29.826+00 276 276 13/05/2023 17:36-JAN9J29-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-306656 expense
444083 70 2023-12-16 11:58:14+00 1518.3180000000002 1518.3180000000002 0 0 1 2023-12-18 17:26:17.177+00 2023-12-18 17:26:17.181+00 43 43 16/12/2023 08:58-Diesel S10-584 DES-444083 expense
232560 845 2023-02-28 03:00:00+00 3465.34 3465.34 0 0 1 2023-03-06 12:41:46.634+00 2023-03-06 12:41:46.638+00 276 276 28/02/2023 00:00-BJS3C83 Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa BJS3C83, referente ao período de 01/02/2023 a 28/02/2023. DES-232560 expense
232885 70 2023-02-14 20:52:19+00 1462.6950000000002 1462.6950000000002 0 0 1 2023-03-06 15:48:49.552+00 2023-03-06 15:48:49.559+00 43 43 14/02/2023 17:52-Diesel S10-627 DES-232885 expense
232564 845 2023-02-28 03:00:00+00 3465.34 3465.34 0 0 1 2023-03-06 12:41:50.142+00 2023-03-06 12:41:50.146+00 276 276 28/02/2023 00:00-FXH1A04 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FXH1A04, referente ao período de 01/02/2023 a 28/02/2023. DES-232564 expense
232566 845 2023-02-28 03:00:00+00 3465.34 3465.34 0 0 1 2023-03-06 12:41:52.497+00 2023-03-06 12:41:52.503+00 276 276 28/02/2023 00:00-FGL3F01 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FGL3F01, referente ao período de 01/02/2023 a 28/02/2023. DES-232566 expense