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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
310332 845 2023-04-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-05-24 15:23:56.222+00 2023-05-24 15:23:56.225+00 276 276 30/04/2023 00:00-FJH2H45 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa FJH2H45, referente ao período de 01/04/2023 a 30/04/2023. DES-310332 expense
310333 845 2023-04-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-05-24 15:23:57.458+00 2023-05-24 15:23:57.461+00 276 276 30/04/2023 00:00-FUM7D13 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa FUM7D13, referente ao período de 01/04/2023 a 30/04/2023. DES-310333 expense
310334 845 2023-04-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-05-24 15:23:58.462+00 2023-05-24 15:23:58.466+00 276 276 30/04/2023 00:00-FWE9G75 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa FWE9G75, referente ao período de 01/04/2023 a 30/04/2023. DES-310334 expense
310336 845 2023-04-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-05-24 15:24:01.283+00 2023-05-24 15:24:01.292+00 276 276 30/04/2023 00:00-GFB0F76 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa GFB0F76, referente ao período de 01/04/2023 a 30/04/2023. DES-310336 expense
310339 845 2023-04-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-05-24 15:24:05.134+00 2023-05-24 15:24:05.138+00 276 276 30/04/2023 00:00-BWK8D91 Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa BWK8D91, referente ao período de 01/04/2023 a 30/04/2023. DES-310339 expense
318476 70 2023-05-22 00:14:41+00 2662.212 2662.212 0 0 1 2023-05-25 18:11:28.254+00 2023-05-25 18:11:28.28+00 276 276 21/05/2023 21:14-Diesel S10-663 DES-318476 expense
319968 70 2023-04-01 23:30:45+00 2286.697 2286.697 0 0 1 2023-05-29 14:50:58.566+00 2023-05-29 14:50:58.574+00 43 43 01/04/2023 20:30-Diesel S10-602 DES-319968 expense
207156 2290 2023-01-28 17:28:18+00 32.4 32.4 0 0 1 2023-02-13 20:57:03.878+00 2023-02-13 20:57:03.892+00 870 870 28/01/2023 14:28-JBB5J02-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-207156 expense
207159 2290 2023-01-28 15:49:51+00 70.2 70.2 0 0 1 2023-02-13 20:57:08.915+00 2023-02-13 20:57:08.929+00 870 870 28/01/2023 12:49-RUT4J82-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-207159 expense
207160 2290 2023-01-28 16:51:05+00 31.2 31.2 0 0 1 2023-02-13 20:57:11.175+00 2023-02-13 20:57:11.189+00 870 870 28/01/2023 13:51-JBA5F59-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-207160 expense