Export to CSV

Data

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
350995 2290 2023-06-14 15:28:00+00 44.46 44.46 0 0 1 2023-07-10 18:28:58.603+00 2023-07-10 18:28:58.643+00 276 276 14/06/2023 12:28-EJK1569-6137245 SP 304 - km 255+800 - OESTE - Torrinha 6137245 DES-350995 expense
350996 845 2023-06-30 03:00:00+00 5895.84 5895.84 0 0 1 2023-07-10 18:29:00.156+00 2023-07-10 18:29:00.167+00 276 276 30/06/2023 00:00-JBA6D31 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA6D31, referente ao período de 01/06/2023 a 30/06/2023. DES-350996 expense
351003 2290 2023-06-15 15:55:15+00 12.92 12.92 0 0 1 2023-07-10 18:29:12.697+00 2023-07-10 18:29:12.719+00 276 276 15/06/2023 12:55-JBA5I03-6137245 BR 116 - km 205 - NORTE - ARUJA 6137245 DES-351003 expense
351004 845 2023-06-30 03:00:00+00 5895.84 5895.84 0 0 1 2023-07-10 18:29:13.216+00 2023-07-10 18:29:13.223+00 276 276 30/06/2023 00:00-JBA7A14 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA7A14, referente ao período de 01/06/2023 a 30/06/2023. DES-351004 expense
351005 2290 2023-06-15 19:24:17+00 75.81 75.81 0 0 1 2023-07-10 18:29:18.465+00 2023-07-10 18:29:18.487+00 276 276 15/06/2023 16:24-RVT4F03-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-351005 expense
351006 845 2023-06-30 03:00:00+00 5895.84 5895.84 0 0 1 2023-07-10 18:29:19.311+00 2023-07-10 18:29:19.33+00 276 276 30/06/2023 00:00-JBA6D35 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA6D35, referente ao período de 01/06/2023 a 30/06/2023. DES-351006 expense
370561 70 2023-07-18 20:44:54+00 993.84 993.84 0 0 1 2023-07-19 13:55:41.896+00 2023-07-19 13:55:41.902+00 43 43 18/07/2023 17:44-Diesel S10-545 DES-370561 expense
370577 70 2023-07-18 19:38:13+00 1549.3079999999998 1549.3079999999998 0 0 1 2023-07-19 13:56:06.005+00 2023-07-19 13:56:06.009+00 43 43 18/07/2023 16:38-Diesel S10-484 DES-370577 expense
370578 70 2023-07-18 19:08:02+00 2362.092 2362.092 0 0 1 2023-07-19 13:56:07.151+00 2023-07-19 13:56:07.156+00 43 43 18/07/2023 16:08-Diesel S10-473 DES-370578 expense
350924 845 2023-06-30 03:00:00+00 4547.06 4547.06 0 0 1 2023-07-10 18:27:16.053+00 2023-07-10 18:27:16.061+00 276 276 30/06/2023 00:00-CUJ5I23 Aluguel do veículo Semirreboque Bitrem (1) Furgão Carga Seca, placa CUJ5I23, referente ao período de 01/06/2023 a 30/06/2023. DES-350924 expense