Export to CSV

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
165525 2290 2022-12-07 09:19:59+00 63.6 63.6 0 0 1 2023-01-10 14:00:03.213+00 2023-01-10 14:00:03.228+00 870 870 07/12/2022 06:19-JBA5E44-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-165525 expense
182598 2023-01-11 15:09:12+00 701 701 0 2023-01-11 15:09:36.309+00 2023-01-11 15:09:36.322+00 1040 1040 DES-182598 expense
280612 2423 2023-04-30 03:00:00+00 139 139 0 0 1 2023-05-03 11:27:59.944+00 2023-05-03 11:27:59.955+00 276 276 Rastreador/Mensalidade-GBO5F57-6543553-365 6543553-365 LOCAÇÃO SASMDT SAT COM TELEMETRIA DES-280612 expense
131882 845 2022-10-01 03:00:00+00 3263.09 3263.09 0 0 1 2022-11-16 21:13:01.838+00 2022-11-21 19:35:02.456+00 376 376 376 DES-131882 Aluguel do veículo Semirreboque Rodotrem (2) Porta Container 2 Eixos Facchi, placa GHW3G97, referente ao período de 01/10/2022 a 31/10/2022. 473644 DES-131882 expense
131884 845 2022-10-01 03:00:00+00 3089.13 3089.13 0 0 1 2022-11-16 21:13:05.309+00 2022-11-21 19:35:33.796+00 376 376 376 DES-131884 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20 4 PINOS) FACCHINI, placa BZK2F86, referente ao período de 01/10/2022 a 31/10/2022. 473644 DES-131884 expense
131878 845 2022-10-01 03:00:00+00 1947.53 1947.53 0 0 1 2022-11-16 21:12:26.739+00 2022-11-21 19:35:45.637+00 376 376 376 DES-131878 Aluguel do veículo Carreta Dolly Facchini, placa FUM1I22, referente ao período de 01/10/2022 a 31/10/2022. 473644 DES-131878 expense
131877 845 2022-10-01 03:00:00+00 1947.53 1947.53 0 0 1 2022-11-16 21:12:25.24+00 2022-11-21 19:35:47.18+00 376 376 376 DES-131877 Aluguel do veículo Carreta Dolly Facchini, placa CUG8E26, referente ao período de 01/10/2022 a 31/10/2022. 473644 DES-131877 expense
131883 845 2022-10-01 03:00:00+00 926.74 926.74 0 0 1 2022-11-16 21:13:03.693+00 2022-11-21 19:36:02.595+00 376 376 376 DES-131883 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20 4 PINOS) FACCHINI, placa BZK2F86, referente ao período de 22/09/2022 a 30/09/2022. 473644 DES-131883 expense
155322 2290 2022-11-27 14:21:31+00 17.5 17.5 0 0 1 2022-12-13 19:32:20.765+00 2022-12-13 19:32:20.781+00 870 870 27/11/2022 11:21-FOL2A88-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-155322 expense
155325 2290 2022-11-27 18:10:16+00 75 75 0 0 1 2022-12-13 19:32:27.285+00 2022-12-13 19:32:27.305+00 870 870 27/11/2022 15:10-JAK8E30-5798688 SP 310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-155325 expense