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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
348057 2290 2023-06-13 21:10:56+00 17.2 17.2 0 0 1 2023-07-07 20:28:11.782+00 2023-07-07 20:28:11.787+00 276 276 13/06/2023 18:10-JBA5G82-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-348057 expense
348061 2290 2023-06-13 22:36:07+00 32.4 32.4 0 0 1 2023-07-07 20:28:18.36+00 2023-07-07 20:28:18.365+00 276 276 13/06/2023 19:36-JAM6E27-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-348061 expense
468819 70 2024-02-29 19:41:49+00 2600.28 2600.28 0 0 1 2024-03-11 14:50:57.43+00 2024-03-11 14:50:57.453+00 43 43 29/02/2024 16:41-Diesel S10-502 DES-468819 expense
468824 70 2024-02-29 20:18:15+00 1780.5780000000002 1780.5780000000002 0 0 1 2024-03-11 14:51:14.196+00 2024-03-11 14:51:14.203+00 43 43 29/02/2024 17:18-Diesel S10-645 DES-468824 expense
470003 845 2023-12-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 15:45:51.562+00 2024-03-12 15:45:51.568+00 276 276 31/12/2023 00:00-RUT4J76 Aluguel de veículo RUT4J76 Scania R-540 AT 6x4 13.0 2P DES-470003 expense
470020 845 2023-12-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 15:46:20.523+00 2024-03-12 15:46:20.528+00 276 276 31/12/2023 00:00-RVT4F10 Aluguel de veículo RVT4F10 Scania R-540 AT 6x4 13.0 2P DES-470020 expense
470022 845 2023-12-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 15:46:23.725+00 2024-03-12 15:46:23.735+00 276 276 31/12/2023 00:00-RVT4F12 Aluguel de veículo RVT4F12 Scania R-540 AT 6x4 13.0 2P DES-470022 expense
470377 3463 592 2024-03-12 13:11:00+00 136.8 136.8 0 2024-03-12 18:48:45.806+00 2024-03-12 18:48:45.828+00 1767 1767 DES-470377 expense
471641 2290 2023-07-31 17:31:31+00 32.7 32.7 0 0 1 2024-03-12 20:29:54.987+00 2024-03-13 14:03:54.556+00 276 276 276 31/07/2023 14:31-JBA6D34-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-471641 expense
471432 2290 2023-08-04 14:48:49+00 18 18 0 0 1 2024-03-12 20:25:11.143+00 2024-03-13 18:51:01.915+00 276 276 276 04/08/2023 11:48-JBA5I03-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-471432 expense