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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
295944 2290 2023-04-28 19:20:02+00 16.8 16.8 0 0 1 2023-05-23 11:43:35.272+00 2023-05-23 11:43:35.277+00 276 276 28/04/2023 16:20-FZL1I25-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-295944 expense
295952 2290 2023-04-28 17:54:04+00 54 54 0 0 1 2023-05-23 11:43:43.615+00 2023-05-23 11:43:43.62+00 276 276 28/04/2023 14:54-JBA5H99-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-295952 expense
295956 2290 2023-04-28 17:20:19+00 44.4 44.4 0 0 1 2023-05-23 11:43:47.481+00 2023-05-23 11:43:47.486+00 276 276 28/04/2023 14:20-JBA6D33-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-295956 expense
295961 2290 2023-04-28 17:21:17+00 41.6 41.6 0 0 1 2023-05-23 11:43:53.463+00 2023-05-23 11:43:53.468+00 276 276 28/04/2023 14:21-JAN1H62-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-295961 expense
295963 2290 2023-04-28 18:08:04+00 186.3 186.3 0 0 1 2023-05-23 11:43:55.531+00 2023-05-23 11:43:55.535+00 276 276 28/04/2023 15:08-BSZ4I45-6080669 SP 310 - km 282+400 - Sul - Araraquara 6080669 DES-295963 expense
295965 2290 2023-04-28 19:27:36+00 46.8 46.8 0 0 1 2023-05-23 11:43:57.696+00 2023-05-23 11:43:57.701+00 276 276 28/04/2023 16:27-JAK8E61-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-295965 expense
193266 845 2022-12-31 03:00:00+00 3378.97 3378.97 0 0 1 2023-02-06 13:05:48.266+00 2023-02-06 13:05:48.275+00 276 276 31/12/2022 00:00-FUG3C45 Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa FUG3C45, referente ao período de 01/12/2022 a 31/12/2022. DES-193266 expense
193273 845 2022-12-31 03:00:00+00 3465.34 3465.34 0 0 1 2023-02-06 13:06:00.473+00 2023-02-06 13:06:00.478+00 276 276 31/12/2022 00:00-FXE3B73 Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa FXE3B73, referente ao período de 01/12/2022 a 31/12/2022. DES-193273 expense
193278 845 2022-12-31 03:00:00+00 3465.34 3465.34 0 0 1 2023-02-06 13:06:10.077+00 2023-02-06 13:06:10.082+00 276 276 31/12/2022 00:00-GEE5D21 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa GEE5D21, referente ao período de 01/12/2022 a 31/12/2022. DES-193278 expense
193280 845 2022-12-31 03:00:00+00 3465.34 3465.34 0 0 1 2023-02-06 13:06:15.93+00 2023-02-06 13:06:15.933+00 276 276 31/12/2022 00:00-FGL3F01 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FGL3F01, referente ao período de 01/12/2022 a 31/12/2022. DES-193280 expense