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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
303234 2290 2023-05-13 13:40:30+00 67.45 67.45 0 0 1 2023-05-23 19:11:17.885+00 2023-05-23 19:11:17.89+00 276 276 13/05/2023 10:40-RUT4J76-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-303234 expense
303238 2290 2023-05-13 13:13:05+00 42.18 42.18 0 0 1 2023-05-23 19:11:22.068+00 2023-05-23 19:11:22.073+00 276 276 13/05/2023 10:13-JBA7A23-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-303238 expense
303243 2290 2023-05-12 23:01:11+00 94.4 94.4 0 0 1 2023-05-23 19:11:29.188+00 2023-05-23 19:11:29.207+00 276 276 12/05/2023 20:01-RUT4J76-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-303243 expense
303244 2290 2023-05-13 13:24:33+00 25.8 25.8 0 0 1 2023-05-23 19:11:30.603+00 2023-05-23 19:11:30.609+00 276 276 13/05/2023 10:24-JAQ5C10-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-303244 expense
303246 2290 2023-05-12 20:51:20+00 14 14 0 0 1 2023-05-23 19:11:33.242+00 2023-05-23 19:11:33.247+00 276 276 12/05/2023 17:51-JBA6D35-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-303246 expense
303248 2290 2023-05-13 13:47:56+00 71.44 71.44 0 0 1 2023-05-23 19:11:37.309+00 2023-05-23 19:11:37.313+00 276 276 13/05/2023 10:47-JBA5H88-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-303248 expense
303250 2290 2023-05-13 13:47:54+00 202.8 202.8 0 0 1 2023-05-23 19:11:39.622+00 2023-05-23 19:11:39.629+00 276 276 13/05/2023 10:47-EXN7035-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-303250 expense
303256 2290 2023-05-13 00:00:40+00 35.7 35.7 0 0 1 2023-05-23 19:11:46.74+00 2023-05-23 19:11:46.749+00 276 276 12/05/2023 21:00-RUT4J73-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-303256 expense
310246 845 2023-04-30 03:00:00+00 3378.97 3378.97 0 0 1 2023-05-24 15:22:18.053+00 2023-05-24 15:22:18.057+00 276 276 30/04/2023 00:00-FWV4B63 Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa FWV4B63, referente ao período de 01/04/2023 a 30/04/2023. DES-310246 expense
310248 845 2023-04-30 03:00:00+00 3378.97 3378.97 0 0 1 2023-05-24 15:22:20.295+00 2023-05-24 15:22:20.303+00 276 276 30/04/2023 00:00-DSV6D27 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa DSV6D27, referente ao período de 01/04/2023 a 30/04/2023. DES-310248 expense