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
137772 2290 2022-10-29 12:55:27+00 23.4 23.4 0 0 1 2022-12-12 18:38:45.623+00 2022-12-12 18:38:45.644+00 870 870 29/10/2022 09:55-JAY4C13-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-137772 expense
275396 70 2023-04-15 09:01:47+00 2042.2920000000001 2042.2920000000001 0 0 1 2023-04-17 16:37:02.647+00 2023-04-17 16:37:02.654+00 43 43 15/04/2023 06:01-Diesel S10-574 DES-275396 expense
61024 99 224 2022-04-19 11:38:41+00 304.21 304.21 0 0 1 2022-10-03 14:32:43.616+00 2022-10-03 14:32:43.623+00 43 43 777400491 777400491 COMLUBRI AUTO POSTO DES-061024 expense
275403 70 2023-04-14 14:22:11+00 1806.1547999999998 1806.1547999999998 0 0 1 2023-04-17 16:37:12.239+00 2023-04-17 16:37:12.258+00 43 43 14/04/2023 11:22-Diesel S10-565 DES-275403 expense
31878 845 782 2022-08-01 03:00:00+00 3465.34 3465.34 0 0 1 2022-09-28 14:37:28.6+00 2022-11-21 20:40:10.785+00 514 376 514 DES-031878 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FZY8B85, referente ao período de 01/08/2022 a 31/08/2022. 455796 DES-031878 expense
38123 2290 328 2022-08-11 09:13:56+00 211.4 211.4 0 0 1 2022-09-29 13:15:52.443+00 2022-11-22 14:35:41.125+00 870 77 870 DES-038123 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-038123 expense
32392 2290 322 2022-08-04 04:52:40+00 89.49 89.49 0 0 1 2022-09-29 11:15:34.61+00 2022-11-22 17:25:08.436+00 870 77 870 DES-032392 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-032392 expense
32389 2290 139 2022-08-04 03:57:54+00 51.8 51.8 0 0 1 2022-09-29 11:15:31.093+00 2022-11-22 17:25:12.763+00 870 77 870 DES-032389 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-032389 expense
31856 845 742 2022-08-01 03:00:00+00 3378.97 3378.97 0 0 1 2022-09-28 14:37:03.914+00 2022-11-21 20:40:42.998+00 514 376 514 DES-031856 Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa FWV4B63, referente ao período de 01/08/2022 a 31/08/2022. 455796 DES-031856 expense
32385 2290 322 2022-08-04 02:54:14+00 51.8 51.8 0 0 1 2022-09-29 11:15:26.776+00 2022-11-22 17:25:19.223+00 870 77 870 DES-032385 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-032385 expense