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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
476968 1993 2023-09-14 03:00:00+00 221.24 221.24 0 0 1 2024-03-13 14:38:49.943+00 2024-03-13 14:38:49.951+00 276 276 JBA7J6414/09/2023 DES-476968 expense
471384 2290 2023-07-31 13:13:26+00 41.04 41.04 0 0 1 2024-03-12 20:24:14.525+00 2024-03-13 13:56:37.754+00 276 276 276 31/07/2023 10:13-GDM9E48-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-471384 expense
350925 2290 2023-06-15 21:41:28+00 13.2 13.2 0 0 1 2023-07-10 18:27:19.304+00 2023-07-10 18:27:19.313+00 276 276 15/06/2023 18:41-JAO1G93-6137245 SP 021 - km 87+940 - Leste - Ribeirao Pires 6137245 DES-350925 expense
350938 845 2023-06-30 03:00:00+00 3465.34 3465.34 0 0 1 2023-07-10 18:27:38.556+00 2023-07-10 18:27:38.571+00 276 276 30/06/2023 00:00-GDC6C23 Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa GDC6C23, referente ao período de 01/06/2023 a 30/06/2023. DES-350938 expense
350943 2290 2023-06-15 20:26:48+00 63.2 63.2 0 0 1 2023-07-10 18:27:44.696+00 2023-07-10 18:27:44.707+00 276 276 15/06/2023 17:26-JBA6J87-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350943 expense
350957 2290 2023-06-15 15:51:07+00 21.5 21.5 0 0 1 2023-07-10 18:28:03.356+00 2023-07-10 18:28:03.363+00 276 276 15/06/2023 12:51-JBA5F59-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-350957 expense
350966 2290 2023-06-15 23:57:56+00 75.81 75.81 0 0 1 2023-07-10 18:28:17.436+00 2023-07-10 18:28:17.445+00 276 276 15/06/2023 20:57-RUP4H50-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-350966 expense
350967 845 2023-06-30 03:00:00+00 3263.09 3263.09 0 0 1 2023-07-10 18:28:18.479+00 2023-07-10 18:28:18.487+00 276 276 30/06/2023 00:00-ECU6A35 Aluguel do veículo Semirreboque Rodotrem (1) Porta Container 2 Eixos Facchi, placa ECU6A35, referente ao período de 01/06/2023 a 30/06/2023. DES-350967 expense
350969 2290 2023-06-15 17:39:49+00 27 27 0 0 1 2023-07-10 18:28:20.684+00 2023-07-10 18:28:20.711+00 276 276 15/06/2023 14:39-JBA7A14-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-350969 expense
350974 845 2023-06-30 03:00:00+00 3263.09 3263.09 0 0 1 2023-07-10 18:28:29.033+00 2023-07-10 18:28:29.045+00 276 276 30/06/2023 00:00-GCR3E31 Aluguel do veículo Semirreboque Rodotrem (1) Porta Container 2 Eixos Facchi, placa GCR3E31, referente ao período de 01/06/2023 a 30/06/2023. DES-350974 expense