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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
348827 2290 2023-06-09 07:06:22+00 41.04 41.04 0 0 1 2023-07-10 17:23:55.302+00 2023-07-10 17:23:55.324+00 276 276 09/06/2023 04:06-EXN7035-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-348827 expense
348831 2290 2023-06-09 02:35:49+00 114.38 114.38 0 0 1 2023-07-10 17:24:02.341+00 2023-07-10 17:24:02.344+00 276 276 08/06/2023 23:35-EYP3339-6137245 SP 310 - km 398+500 - NORTE - CATIGUA 6137245 DES-348831 expense
348836 2290 2023-06-09 10:54:33+00 105.3 105.3 0 0 1 2023-07-10 17:24:07.889+00 2023-07-10 17:24:07.892+00 276 276 09/06/2023 07:54-RVT4F00-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-348836 expense
348837 2290 2023-06-09 08:28:11+00 105.3 105.3 0 0 1 2023-07-10 17:24:09.015+00 2023-07-10 17:24:09.018+00 276 276 09/06/2023 05:28-RUP4H48-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-348837 expense
348840 2290 2023-06-09 09:34:45+00 114.38 114.38 0 0 1 2023-07-10 17:24:12.067+00 2023-07-10 17:24:12.075+00 276 276 09/06/2023 06:34-EXN7035-6137245 SP 310 - km 398+500 - NORTE - CATIGUA 6137245 DES-348840 expense
501472 2290 2023-09-15 19:29:04+00 115.5 115.5 0 0 1 2024-03-15 11:37:16.935+00 2024-03-15 11:37:16.941+00 276 276 15/09/2023 16:29-FNL7J52-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-501472 expense
468866 70 2024-03-01 14:15:50+00 2064.042 2064.042 0 0 1 2024-03-11 14:54:14.68+00 2024-03-11 14:54:14.688+00 43 43 01/03/2024 11:15-Diesel S10-631 DES-468866 expense
470482 845 2024-02-29 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 18:53:01.335+00 2024-03-12 18:53:01.343+00 276 276 29/02/2024 00:00-RVT4F10 Aluguel veículo DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-470482 expense
470484 845 2024-02-29 03:00:00+00 3089.13 3089.13 0 0 1 2024-03-12 18:53:05.462+00 2024-03-12 18:53:05.469+00 276 276 29/02/2024 00:00-DMN0C92 Aluguel veículo DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-470484 expense
470491 845 2024-02-29 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 18:53:20.3+00 2024-03-12 18:53:20.305+00 276 276 29/02/2024 00:00-RVT4F09 Aluguel veículo DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-470491 expense