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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
476981 1993 2023-09-14 03:00:00+00 48.02 48.02 0 0 1 2024-03-13 14:39:21.583+00 2024-03-13 14:39:23.201+00 276 276 276 JAN1H2614/09/2023 DES-476981 expense
471873 2290 2023-08-03 18:03:53+00 73.2 73.2 0 0 1 2024-03-12 20:35:57.663+00 2024-03-13 19:03:06.383+00 276 276 276 03/08/2023 15:03-JBB0J62-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-471873 expense
471795 2290 2023-08-02 22:18:54+00 24 24 0 0 1 2024-03-12 20:33:46.001+00 2024-03-13 20:01:54.799+00 276 276 276 02/08/2023 19:18-RVT4F06-6208216 SP 021 - km 3+050 - Oeste - Sao Paulo 6208216 DES-471795 expense
471855 2290 2023-08-03 17:22:48+00 44.4 44.4 0 0 1 2024-03-12 20:35:17.577+00 2024-03-13 19:02:33.953+00 276 276 276 03/08/2023 14:22-JBA7A22-6208216 BR 050 - km 104+900 - SUL - Uberlandia 6208216 DES-471855 expense
471552 2290 2023-07-31 14:12:51+00 70.6 70.6 0 0 1 2024-03-12 20:27:58.975+00 2024-03-13 14:01:25.028+00 276 276 276 31/07/2023 11:12-JAM6E51-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-471552 expense
471565 2290 2023-07-31 10:17:26+00 32.8 32.8 0 0 1 2024-03-12 20:28:13.286+00 2024-03-13 14:01:41.579+00 276 276 276 31/07/2023 07:17-JBA6J83-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-471565 expense
476983 1993 2023-09-15 03:00:00+00 0.08 0.08 0 0 1 2024-03-13 14:39:29.481+00 2024-03-13 14:39:29.485+00 276 276 JBA7J6715/09/2023 DES-476983 expense
471529 2290 2023-08-03 23:20:17+00 99.2 99.2 0 0 1 2024-03-12 20:27:31.175+00 2024-03-13 18:53:45.513+00 276 276 276 03/08/2023 20:20-RVT4F11-6208216 SP 348 - km 39+047 - Norte - Franco da Rocha 6208216 DES-471529 expense
351159 845 2023-06-30 03:00:00+00 16262.04 16262.04 0 0 1 2023-07-10 18:34:09.708+00 2023-07-10 18:34:09.719+00 276 276 30/06/2023 00:00-RVT4F05 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVT4F05, referente ao período de 01/06/2023 a 30/06/2023. DES-351159 expense
351161 845 2023-06-30 03:00:00+00 16262.04 16262.04 0 0 1 2023-07-10 18:34:13.905+00 2023-07-10 18:34:13.923+00 276 276 30/06/2023 00:00-RVT4F08 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVT4F08, referente ao período de 01/06/2023 a 30/06/2023. DES-351161 expense