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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
351065 2290 2023-06-15 16:38:23+00 38.7 38.7 0 0 1 2023-07-10 18:30:59.252+00 2023-07-10 18:33:01.123+00 276 276 276 15/06/2023 13:38-RVT4F08-6137245 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6137245 DES-351065 expense
351149 2290 2023-06-16 14:46:44+00 50.54 50.54 0 0 1 2023-07-10 18:33:56.449+00 2023-07-10 18:33:56.462+00 276 276 16/06/2023 11:46-JBB0J64-6137245 SP 330 - km 281+000 - SUL - SAO SIMAO 6137245 DES-351149 expense
351151 2290 2023-06-15 16:07:25+00 30.6 30.6 0 0 1 2023-07-10 18:33:58.877+00 2023-07-10 18:33:58.888+00 276 276 15/06/2023 13:07-JBA5F73-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-351151 expense
351092 2290 2023-06-16 05:49:53+00 16.8 16.8 0 0 1 2023-07-10 18:31:53.2+00 2023-07-10 19:35:20.341+00 276 276 276 16/06/2023 02:49-JBA7A21-6137245 BR 381 - km 007+300 - SUL - Vargem 6137245 DES-351092 expense
566680 1893 2024-03-21 11:48:00+00 65 65 0 2024-03-23 13:47:34.252+00 2024-03-23 13:47:34.259+00 1767 1767 DES-566680 expense
350930 845 2023-06-30 03:00:00+00 3465.34 3465.34 0 0 1 2023-07-10 18:27:25.728+00 2023-07-10 18:27:25.738+00 276 276 30/06/2023 00:00-GIG4G03 Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa GIG4G03, referente ao período de 01/06/2023 a 30/06/2023. DES-350930 expense
350936 845 2023-06-30 03:00:00+00 3465.34 3465.34 0 0 1 2023-07-10 18:27:36.244+00 2023-07-10 18:27:36.271+00 276 276 30/06/2023 00:00-GCO4J11 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa GCO4J11, referente ao período de 01/06/2023 a 30/06/2023. DES-350936 expense
350939 2290 2023-06-16 00:43:40+00 87.3 87.3 0 0 1 2023-07-10 18:27:40.601+00 2023-07-10 18:27:40.608+00 276 276 15/06/2023 21:43-RUP4H50-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-350939 expense
350940 845 2023-06-30 03:00:00+00 3465.34 3465.34 0 0 1 2023-07-10 18:27:41.349+00 2023-07-10 18:27:41.361+00 276 276 30/06/2023 00:00-GBC6I24 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa GBC6I24, referente ao período de 01/06/2023 a 30/06/2023. DES-350940 expense
350944 845 2023-06-30 03:00:00+00 3465.34 3465.34 0 0 1 2023-07-10 18:27:47.104+00 2023-07-10 18:27:47.111+00 276 276 30/06/2023 00:00-BYI6E13 Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa BYI6E13, referente ao período de 01/06/2023 a 30/06/2023. DES-350944 expense