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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
350928 845 2023-06-30 03:00:00+00 3465.34 3465.34 0 0 1 2023-07-10 18:27:23.08+00 2023-07-10 18:27:23.087+00 276 276 30/06/2023 00:00-FXH1A04 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FXH1A04, referente ao período de 01/06/2023 a 30/06/2023. DES-350928 expense
350934 2290 2023-06-16 01:15:40+00 70.2 70.2 0 0 1 2023-07-10 18:27:32.356+00 2023-07-10 18:27:32.368+00 276 276 15/06/2023 22:15-JAP6D37-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-350934 expense
350947 2290 2023-06-15 23:55:47+00 70.8 70.8 0 0 1 2023-07-10 18:27:50.104+00 2023-07-10 18:27:50.115+00 276 276 15/06/2023 20:55-JAQ5I24-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-350947 expense
350949 2290 2023-06-15 23:05:18+00 75.81 75.81 0 0 1 2023-07-10 18:27:52.575+00 2023-07-10 18:27:52.591+00 276 276 15/06/2023 20:05-RUP4H48-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-350949 expense
350959 2290 2023-06-15 17:13:27+00 48.45 48.45 0 0 1 2023-07-10 18:28:05.796+00 2023-07-10 18:28:05.803+00 276 276 15/06/2023 14:13-JAQ1C57-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-350959 expense
350973 2290 2023-06-15 18:10:53+00 169 169 0 0 1 2023-07-10 18:28:26.043+00 2023-07-10 18:28:26.055+00 276 276 15/06/2023 15:10-RVT4F06-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-350973 expense
350979 845 2023-06-30 03:00:00+00 3465.34 3465.34 0 0 1 2023-07-10 18:28:35.72+00 2023-07-10 18:28:35.735+00 276 276 30/06/2023 00:00-FGL3F01 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FGL3F01, referente ao período de 01/06/2023 a 30/06/2023. DES-350979 expense
350980 2290 2023-06-15 22:50:26+00 52 52 0 0 1 2023-07-10 18:28:37.984+00 2023-07-10 18:28:37.991+00 276 276 15/06/2023 19:50-JBB0J65-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-350980 expense