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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
310320 845 2023-04-30 03:00:00+00 4966.9 4966.9 0 0 1 2023-05-24 15:23:42.928+00 2023-05-24 15:23:42.933+00 276 276 30/04/2023 00:00-FDF8G92 Aluguel do veículo Semirreboque Bitrem (2) Furgão Carga Seca, placa FDF8G92, referente ao período de 01/04/2023 a 30/04/2023. DES-310320 expense
310322 845 2023-04-30 03:00:00+00 4966.9 4966.9 0 0 1 2023-05-24 15:23:44.919+00 2023-05-24 15:23:44.925+00 276 276 30/04/2023 00:00-FUC0I55 Aluguel do veículo Semirreboque Bitrem (2) Furgão Carga Seca, placa FUC0I55, referente ao período de 01/04/2023 a 30/04/2023. DES-310322 expense
310335 845 2023-04-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-05-24 15:23:59.78+00 2023-05-24 15:23:59.787+00 276 276 30/04/2023 00:00-GEN5G92 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa GEN5G92, referente ao período de 01/04/2023 a 30/04/2023. DES-310335 expense
310337 845 2023-04-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-05-24 15:24:02.711+00 2023-05-24 15:24:02.716+00 276 276 30/04/2023 00:00-GGS0G35 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa GGS0G35, referente ao período de 01/04/2023 a 30/04/2023. DES-310337 expense
310346 845 2023-04-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-05-24 15:24:12.722+00 2023-05-24 15:24:12.727+00 276 276 30/04/2023 00:00-FWZ6G94 Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa FWZ6G94, referente ao período de 01/04/2023 a 30/04/2023. DES-310346 expense
310347 845 2023-04-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-05-24 15:24:13.821+00 2023-05-24 15:24:13.827+00 276 276 30/04/2023 00:00-FYG6B92 Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa FYG6B92, referente ao período de 01/04/2023 a 30/04/2023. DES-310347 expense
314301 2290 2023-04-12 17:00:44+00 47.69 47.69 0 0 1 2023-05-24 19:49:16.721+00 2023-05-24 19:49:16.735+00 276 276 12/04/2023 14:00-RVT4F08-6054326 SP 318 - km 254+374 - NORTE - Sao Carlos 6054326 DES-314301 expense
314307 2290 2023-04-12 17:22:03+00 100.03 100.03 0 0 1 2023-05-24 19:49:27.82+00 2023-05-24 19:49:27.824+00 276 276 12/04/2023 14:22-FOP6A93-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-314307 expense
314308 2290 2023-04-12 17:22:25+00 85.69 85.69 0 0 1 2023-05-24 19:49:29.651+00 2023-05-24 19:49:29.661+00 276 276 12/04/2023 14:22-JBB0J64-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-314308 expense
314315 2290 2023-04-12 17:41:24+00 61.37 61.37 0 0 1 2023-05-24 19:49:42.583+00 2023-05-24 19:49:42.589+00 276 276 12/04/2023 14:41-RVT4F02-6054326 SP 318 - km 254+374 - SUL - Sao Carlos 6054326 DES-314315 expense