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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
351047 845 2023-06-30 03:00:00+00 5895.84 5895.84 0 0 1 2023-07-10 18:30:21.244+00 2023-07-10 18:30:21.257+00 276 276 30/06/2023 00:00-JBB0J64 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBB0J64, referente ao período de 01/06/2023 a 30/06/2023. DES-351047 expense
351048 2290 2023-06-15 16:36:28+00 270.4 270.4 0 0 1 2023-07-10 18:30:25.126+00 2023-07-10 18:30:25.133+00 276 276 15/06/2023 13:36-RUT4J71-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-351048 expense
351067 2290 2023-06-15 18:44:02+00 75.81 75.81 0 0 1 2023-07-10 18:31:02.347+00 2023-07-10 18:31:02.356+00 276 276 15/06/2023 15:44-RVT4F00-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-351067 expense
351075 2290 2023-06-15 21:50:35+00 38.7 38.7 0 0 1 2023-07-10 18:31:17.936+00 2023-07-10 18:31:17.943+00 276 276 15/06/2023 18:50-RVT4F10-6137245 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6137245 DES-351075 expense
469139 70 2024-03-07 11:49:12+00 1074.537 1074.537 0 0 1 2024-03-11 15:15:00.507+00 2024-03-11 15:15:00.514+00 43 43 07/03/2024 08:49-Diesel S10-534 DES-469139 expense
351082 845 2023-06-30 03:00:00+00 16262.04 16262.04 0 0 1 2023-07-10 18:31:33.928+00 2023-07-10 18:31:33.936+00 276 276 30/06/2023 00:00-RUT4J74 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RUT4J74, referente ao período de 01/06/2023 a 30/06/2023. DES-351082 expense
351099 845 2023-06-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-07-10 18:32:05.115+00 2023-07-10 18:32:05.126+00 276 276 30/06/2023 00:00-BZK2F86 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa BZK2F86, referente ao período de 01/06/2023 a 30/06/2023. DES-351099 expense
351107 845 2023-06-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-07-10 18:32:24.793+00 2023-07-10 18:32:24.799+00 276 276 30/06/2023 00:00-DTQ8F31 Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa DTQ8F31, referente ao período de 01/06/2023 a 30/06/2023. DES-351107 expense
469116 70 2024-03-06 22:02:21+00 2383.2180000000003 2383.2180000000003 0 0 1 2024-03-11 15:13:32.757+00 2024-03-11 15:13:32.789+00 43 43 06/03/2024 19:02-Diesel S10-515 DES-469116 expense
469119 70 2024-03-06 22:28:50+00 1329.156 1329.156 0 0 1 2024-03-11 15:13:45.334+00 2024-03-11 15:13:45.352+00 43 43 06/03/2024 19:28-Diesel S10-588 DES-469119 expense