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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
351120 2290 2023-06-16 12:33:46+00 135.2 135.2 0 0 1 2023-07-10 18:32:51.848+00 2023-07-10 18:32:51.859+00 276 276 16/06/2023 09:33-JAK8E55-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-351120 expense
351121 845 2023-06-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-07-10 18:32:53.844+00 2023-07-10 18:32:53.86+00 276 276 30/06/2023 00:00-GEN5G92 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa GEN5G92, referente ao período de 01/06/2023 a 30/06/2023. DES-351121 expense
351122 2290 2023-06-16 14:43:01+00 11.2 11.2 0 0 1 2023-07-10 18:32:56.912+00 2023-07-10 18:32:56.939+00 276 276 16/06/2023 11:43-JBA6D35-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-351122 expense
351125 845 2023-06-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-07-10 18:33:06.52+00 2023-07-10 18:33:06.527+00 276 276 30/06/2023 00:00-GGS0G35 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa GGS0G35, referente ao período de 01/06/2023 a 30/06/2023. DES-351125 expense
351127 845 2023-06-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-07-10 18:33:10.057+00 2023-07-10 18:33:10.065+00 276 276 30/06/2023 00:00-GFB0F76 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa GFB0F76, referente ao período de 01/06/2023 a 30/06/2023. DES-351127 expense
351128 2290 2023-06-16 14:26:23+00 59 59 0 0 1 2023-07-10 18:33:13.157+00 2023-07-10 18:33:13.167+00 276 276 16/06/2023 11:26-DSS0B62-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-351128 expense
351130 845 2023-06-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-07-10 18:33:17.907+00 2023-07-10 18:33:17.925+00 276 276 30/06/2023 00:00-GHA3F16 Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa GHA3F16, referente ao período de 01/06/2023 a 30/06/2023. DES-351130 expense
351135 2290 2023-06-15 08:00:01+00 54 54 0 0 1 2023-07-10 18:33:27.611+00 2023-07-10 18:33:27.626+00 276 276 15/06/2023 05:00-JAP6D30-6137245 BR 153 - km 685+800 - NORTE - ITUMBIARA 6137245 DES-351135 expense
351136 845 2023-06-30 03:00:00+00 16262.04 16262.04 0 0 1 2023-07-10 18:33:31.666+00 2023-07-10 18:33:31.675+00 276 276 30/06/2023 00:00-RVT4F00 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVT4F00, referente ao período de 01/06/2023 a 30/06/2023. DES-351136 expense
351137 2290 2023-06-16 14:45:42+00 16.8 16.8 0 0 1 2023-07-10 18:33:33.107+00 2023-07-10 18:33:33.117+00 276 276 16/06/2023 11:45-JBA5H88-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-351137 expense