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
232629 845 2023-02-28 03:00:00+00 4547.06 4547.06 0 0 1 2023-03-06 12:43:12.578+00 2023-03-06 12:43:12.586+00 276 276 28/02/2023 00:00-CUJ5I23 Aluguel do veículo Semirreboque Bitrem (1) Furgão Carga Seca, placa CUJ5I23, referente ao período de 01/02/2023 a 28/02/2023. DES-232629 expense
232658 845 2023-02-28 03:00:00+00 3089.13 3089.13 0 0 1 2023-03-06 12:43:53.358+00 2023-03-06 12:43:53.367+00 276 276 28/02/2023 00:00-GGS0G35 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa GGS0G35, referente ao período de 01/02/2023 a 28/02/2023. DES-232658 expense
232659 845 2023-02-28 03:00:00+00 3089.13 3089.13 0 0 1 2023-03-06 12:43:54.464+00 2023-03-06 12:43:54.469+00 276 276 28/02/2023 00:00-GEN5G92 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa GEN5G92, referente ao período de 01/02/2023 a 28/02/2023. DES-232659 expense
306572 2290 2023-05-11 10:10:07+00 70.8 70.8 0 0 1 2023-05-23 22:25:02.159+00 2023-05-23 22:25:02.164+00 276 276 11/05/2023 07:10-JBB0J63-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-306572 expense
306583 2290 2023-05-11 11:11:50+00 25.8 25.8 0 0 1 2023-05-23 22:25:13.444+00 2023-05-23 22:25:13.449+00 276 276 11/05/2023 08:11-RUT4J87-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-306583 expense
306586 2290 2023-05-11 10:22:57+00 105.3 105.3 0 0 1 2023-05-23 22:25:16.336+00 2023-05-23 22:25:16.341+00 276 276 11/05/2023 07:22-RUT4J85-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-306586 expense
306589 2290 2023-05-11 11:43:01+00 48.5 48.5 0 0 1 2023-05-23 22:25:20.55+00 2023-05-23 22:25:20.565+00 276 276 11/05/2023 08:43-JAM4H31-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-306589 expense
306598 2290 2023-05-11 10:37:53+00 31.2 31.2 0 0 1 2023-05-23 22:25:31.421+00 2023-05-23 22:25:31.428+00 276 276 11/05/2023 07:37-JBA7J45-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-306598 expense
306603 2290 2023-05-11 09:30:19+00 75.81 75.81 0 0 1 2023-05-23 22:25:36.216+00 2023-05-23 22:25:36.223+00 276 276 11/05/2023 06:30-RVT4F01-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-306603 expense
306606 2290 2023-05-11 08:47:11+00 22.4 22.4 0 0 1 2023-05-23 22:25:39.103+00 2023-05-23 22:25:39.108+00 276 276 11/05/2023 05:47-RVT4F11-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-306606 expense