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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
350889 2290 2023-06-15 22:48:25+00 14 14 0 0 1 2023-07-10 18:26:05.333+00 2023-07-10 18:26:05.343+00 276 276 15/06/2023 19:48-JBA7A24-6137245 BR 381 - km 902+630 - Norte - Cambui 6137245 DES-350889 expense
350890 2290 2023-06-15 19:29:06+00 87.3 87.3 0 0 1 2023-07-10 18:26:09.501+00 2023-07-10 18:26:09.512+00 276 276 15/06/2023 16:29-RVT4F00-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-350890 expense
350891 845 2023-06-30 03:00:00+00 3378.97 3378.97 0 0 1 2023-07-10 18:26:12.34+00 2023-07-10 18:26:12.346+00 276 276 30/06/2023 00:00-FUG3C45 Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa FUG3C45, referente ao período de 01/06/2023 a 30/06/2023. DES-350891 expense
350903 2290 2023-06-15 22:21:17+00 70.8 70.8 0 0 1 2023-07-10 18:26:39.4+00 2023-07-10 18:26:39.407+00 276 276 15/06/2023 19:21-JBB5J03-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-350903 expense
350919 2290 2023-06-15 17:34:47+00 87.3 87.3 0 0 1 2023-07-10 18:27:05.949+00 2023-07-10 18:27:05.959+00 276 276 15/06/2023 14:34-RVT4F05-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-350919 expense
350923 2290 2023-06-15 17:33:45+00 38.66 38.66 0 0 1 2023-07-10 18:27:15.128+00 2023-07-10 18:27:15.14+00 276 276 15/06/2023 14:33-FZN8I98-6137245 SP 255 - km 165+600 - SUL - Jau 6137245 DES-350923 expense
350927 2290 2023-06-15 22:22:14+00 14 14 0 0 1 2023-07-10 18:27:22.766+00 2023-07-10 18:27:22.776+00 276 276 15/06/2023 19:22-JBA5G82-6137245 BR 381 - km 902+630 - Norte - Cambui 6137245 DES-350927 expense
350929 2290 2023-06-14 20:30:45+00 38.09 38.09 0 0 1 2023-07-10 18:27:25.648+00 2023-07-10 18:27:25.659+00 276 276 14/06/2023 17:30-JBA7A23-6137245 SP 304 - km 255+800 - OESTE - Torrinha 6137245 DES-350929 expense
350932 845 2023-06-30 03:00:00+00 3465.34 3465.34 0 0 1 2023-07-10 18:27:28.539+00 2023-07-10 18:27:28.559+00 276 276 30/06/2023 00:00-CNC1G24 Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa CNC1G24, referente ao período de 01/06/2023 a 30/06/2023. DES-350932 expense
350933 845 2023-06-30 03:00:00+00 3465.34 3465.34 0 0 1 2023-07-10 18:27:31.684+00 2023-07-10 18:27:31.696+00 276 276 30/06/2023 00:00-GEY0F66 Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa GEY0F66, referente ao período de 01/06/2023 a 30/06/2023. DES-350933 expense