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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
470497 845 2024-02-29 03:00:00+00 3089.13 3089.13 0 0 1 2024-03-12 18:53:41.744+00 2024-03-12 18:53:41.748+00 276 276 29/02/2024 00:00-EWL1E44 Aluguel veículo DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-470497 expense
470498 845 2024-02-29 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 18:53:45.364+00 2024-03-12 18:53:45.38+00 276 276 29/02/2024 00:00-RVT4F08 Aluguel veículo DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-470498 expense
470499 845 2024-02-29 03:00:00+00 3089.13 3089.13 0 0 1 2024-03-12 18:53:50.046+00 2024-03-12 18:53:50.059+00 276 276 29/02/2024 00:00-GHA3F16 Aluguel veículo DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-470499 expense
472218 2290 2023-07-30 19:28:37+00 37 37 0 0 1 2024-03-12 20:44:12.031+00 2024-03-13 14:19:35.585+00 276 276 276 30/07/2023 16:28-JBA7A14-6208216 BR 153 - km 553+100 - Norte - PROF JAMIL 6208216 DES-472218 expense
471598 2290 2023-08-03 22:16:57+00 66.6 66.6 0 0 1 2024-03-12 20:28:58.569+00 2024-03-13 18:55:33.617+00 276 276 276 03/08/2023 19:16-RVT4F13-6208216 BR 050 - km 104+900 - NORTE - Uberlandia 6208216 DES-471598 expense
482333 2290 2023-08-24 14:41:22+00 61 61 0 0 1 2024-03-14 13:04:21.782+00 2024-03-14 13:04:21.79+00 276 276 24/08/2023 11:41-JBA5H99-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-482333 expense
482338 1993 2023-10-09 03:00:00+00 1312.78 1312.78 0 0 1 2024-03-14 13:04:29.72+00 2024-03-14 13:04:29.728+00 276 276 JBA5G6109/10/202333 DES-482338 expense
482346 1993 2023-10-09 03:00:00+00 533.48 533.48 0 0 1 2024-03-14 13:04:46.738+00 2024-03-14 13:04:46.755+00 276 276 JBB3A2109/10/202338 DES-482346 expense
482359 1993 2023-10-09 03:00:00+00 1628.08 1628.08 0 0 1 2024-03-14 13:05:10.234+00 2024-03-14 13:05:10.244+00 276 276 JBA5G3509/10/202345 DES-482359 expense
482367 1993 2023-10-09 03:00:00+00 48.22 48.22 0 0 1 2024-03-14 13:05:22.256+00 2024-03-14 13:05:22.268+00 276 276 JBA7J3909/10/202349 DES-482367 expense