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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
471506 2290 2023-08-04 09:41:46+00 32.8 32.8 0 0 1 2024-03-12 20:27:02.949+00 2024-03-13 18:53:06.331+00 276 276 276 04/08/2023 06:41-JBA5F73-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-471506 expense
471516 2290 2023-08-04 10:16:24+00 49.2 49.2 0 0 1 2024-03-12 20:27:16.258+00 2024-03-13 18:53:22.491+00 276 276 276 04/08/2023 07:16-GEJ5C52-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-471516 expense
471523 2290 2023-07-31 16:48:34+00 48.8 48.8 0 0 1 2024-03-12 20:27:23.819+00 2024-03-13 14:00:50.443+00 276 276 276 31/07/2023 13:48-IVX4E40-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-471523 expense
471541 2290 2023-07-31 10:56:39+00 43.6 43.6 0 0 1 2024-03-12 20:27:48.505+00 2024-03-13 14:01:16.496+00 276 276 276 31/07/2023 07:56-JAM6E34-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-471541 expense
476980 1993 2023-09-14 03:00:00+00 627.27 627.27 0 0 1 2024-03-13 14:39:19.746+00 2024-03-13 14:39:19.758+00 276 276 JBB3A2614/09/2023 DES-476980 expense
471476 2290 2023-07-31 18:47:31+00 12.4 12.4 0 0 1 2024-03-12 20:26:16.011+00 2024-03-13 13:59:32.567+00 276 276 276 31/07/2023 15:47-DXV0D74-6208216 SP 330 - km 26+495 - Norte - Sao Paulo 6208216 DES-471476 expense
476988 1993 2023-09-14 03:00:00+00 1889.69 1889.69 0 0 1 2024-03-13 14:39:43.596+00 2024-03-13 14:39:43.611+00 276 276 JAM4H3114/09/2023 DES-476988 expense
471458 2290 2023-08-04 13:44:16+00 74.1 74.1 0 0 1 2024-03-12 20:25:50.14+00 2024-03-13 18:51:45.903+00 276 276 276 04/08/2023 10:44-JAT2C76-6208216 BR 116 - km 086 - SUL - PINDAMONHANGABA 6208216 DES-471458 expense
351016 2290 2023-06-15 16:20:55+00 135.2 135.2 0 0 1 2023-07-10 18:29:38.712+00 2023-07-10 18:29:38.719+00 276 276 15/06/2023 13:20-JBA5F56-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-351016 expense
351017 845 2023-06-30 03:00:00+00 5895.84 5895.84 0 0 1 2023-07-10 18:29:40.196+00 2023-07-10 18:29:40.203+00 276 276 30/06/2023 00:00-JBA7A17 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBA7A17, referente ao período de 01/06/2023 a 30/06/2023. DES-351017 expense