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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
345182 2290 2023-06-12 10:57:32+00 23.46 23.46 0 0 1 2023-07-07 18:53:15.327+00 2023-07-07 18:53:15.332+00 276 276 12/06/2023 07:57-JAK8E61-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-345182 expense
345183 2290 2023-06-12 07:43:11+00 82.6 82.6 0 0 1 2023-07-07 18:53:17.273+00 2023-07-07 18:53:17.276+00 276 276 12/06/2023 04:43-JAQ5C16-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-345183 expense
345184 2290 2023-06-12 07:44:05+00 25.8 25.8 0 0 1 2023-07-07 18:53:20.051+00 2023-07-07 18:53:20.057+00 276 276 12/06/2023 04:44-JBB5I99-6137245 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6137245 DES-345184 expense
345188 2290 2023-06-12 08:47:56+00 30.1 30.1 0 0 1 2023-07-07 18:53:30.045+00 2023-07-07 18:53:30.051+00 276 276 12/06/2023 05:47-JAQ5C16-6137245 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6137245 DES-345188 expense
345194 2290 2023-06-11 22:42:07+00 39.04 39.04 0 0 1 2023-07-07 18:53:42.719+00 2023-07-07 18:53:42.728+00 276 276 11/06/2023 19:42-JBA7A17-6137245 SP 294 - km 425+700 - OESTE - Garca 6137245 DES-345194 expense
470097 845 2024-01-31 03:00:00+00 3465.34 3465.34 0 0 1 2024-03-12 17:50:39.992+00 2024-03-12 17:50:39.999+00 276 276 31/01/2024 00:00-GAI3H72 aluguel Veículo GAI3H72 Semirreboque Bitrem (2) Porta Container 3 eixos DES-470097 expense
468444 70 2024-02-22 15:40:29+00 1647.216 1647.216 0 0 1 2024-03-11 14:24:00.653+00 2024-03-11 14:24:00.664+00 43 43 22/02/2024 12:40-Diesel S10-591 DES-468444 expense
469439 132 2158 2024-03-11 09:40:13+00 243.6 243.6 0 0 1 2024-03-12 09:16:31.134+00 2024-03-12 09:16:31.239+00 43 43 913752502 - GASOLINA COMUM 913752502 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-469439 expense POSTO ARAGUAIA
469551 1891 1115 2024-03-12 11:26:00+00 112.33 112.33 0 2024-03-12 12:10:21.307+00 2024-03-12 12:10:21.365+00 1767 1767 DES-469551 expense
470068 845 2024-01-31 03:00:00+00 4966.9 4966.9 0 0 1 2024-03-12 17:49:28.627+00 2024-03-12 17:49:28.66+00 276 276 31/01/2024 00:00-FEE7F65 aluguel Veículo FEE7F65 Semirreboque Bitrem (2) Furgão Carga Seca DES-470068 expense