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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
193270 845 2022-12-31 03:00:00+00 3465.34 3465.34 0 0 1 2023-02-06 13:05:55.637+00 2023-02-06 13:05:55.652+00 276 276 31/12/2022 00:00-BJS3C83 Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa BJS3C83, referente ao período de 01/12/2022 a 31/12/2022. DES-193270 expense
193274 845 2022-12-31 03:00:00+00 3465.34 3465.34 0 0 1 2023-02-06 13:06:01.871+00 2023-02-06 13:06:01.88+00 276 276 31/12/2022 00:00-BYI6E13 Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa BYI6E13, referente ao período de 01/12/2022 a 31/12/2022. DES-193274 expense
291318 2290 2023-04-22 10:09:35+00 38.7 38.7 0 0 1 2023-05-22 23:10:50.309+00 2023-05-22 23:10:50.316+00 276 276 22/04/2023 07:09-JAQ5C16-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-291318 expense
291325 2290 2023-04-22 21:47:12+00 46.8 46.8 0 0 1 2023-05-22 23:10:57.225+00 2023-05-22 23:10:57.228+00 276 276 22/04/2023 18:47-JBA7A27-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-291325 expense
295848 2290 2023-04-28 22:39:28+00 40.8 40.8 0 0 1 2023-05-23 11:41:35.329+00 2023-05-23 11:41:35.338+00 276 276 28/04/2023 19:39-RVT4F06-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-295848 expense
295855 2290 2023-04-29 18:08:51+00 37.8 37.8 0 0 1 2023-05-23 11:41:43.109+00 2023-05-23 11:41:43.115+00 276 276 29/04/2023 15:08-RUP4H46-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-295855 expense
295858 2290 2023-04-29 02:11:27+00 51.8 51.8 0 0 1 2023-05-23 11:41:48.75+00 2023-05-23 11:41:48.757+00 276 276 28/04/2023 22:11-RUT4J74-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-295858 expense
295860 2290 2023-04-28 21:32:59+00 44.4 44.4 0 0 1 2023-05-23 11:41:51.698+00 2023-05-23 11:41:51.703+00 276 276 28/04/2023 18:32-JAN9J32-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-295860 expense
295871 2290 2023-04-29 12:16:43+00 67.45 67.45 0 0 1 2023-05-23 11:42:04.751+00 2023-05-23 11:42:04.756+00 276 276 29/04/2023 09:16-RVT4F11-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-295871 expense
295874 2290 2023-04-29 14:54:13+00 43.2 43.2 0 0 1 2023-05-23 11:42:07.699+00 2023-05-23 11:42:07.705+00 276 276 29/04/2023 11:54-RVT4F11-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-295874 expense