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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
351112 2290 2023-06-16 13:22:39+00 25.2 25.2 0 0 1 2023-07-10 18:32:34.982+00 2023-07-10 18:32:34.991+00 276 276 16/06/2023 10:22-RUT4J78-6137245 SP 021 - km 25+360 - Sul - Sao Paulo 6137245 DES-351112 expense
351113 845 2023-06-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-07-10 18:32:38.076+00 2023-07-10 18:32:38.084+00 276 276 30/06/2023 00:00-FCK6D23 Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa FCK6D23, referente ao período de 01/06/2023 a 30/06/2023. DES-351113 expense
351123 845 2023-06-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-07-10 18:32:58.544+00 2023-07-10 18:32:58.575+00 276 276 30/06/2023 00:00-FWE9G75 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa FWE9G75, referente ao período de 01/06/2023 a 30/06/2023. DES-351123 expense
351124 845 2023-06-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-07-10 18:33:03.101+00 2023-07-10 18:33:03.107+00 276 276 30/06/2023 00:00-FYG6B92 Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa FYG6B92, referente ao período de 01/06/2023 a 30/06/2023. DES-351124 expense
351129 845 2023-06-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-07-10 18:33:13.21+00 2023-07-10 18:33:13.219+00 276 276 30/06/2023 00:00-GJW3F86 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa GJW3F86, referente ao período de 01/06/2023 a 30/06/2023. DES-351129 expense
471400 2290 2023-07-31 14:40:22+00 21 21 0 0 1 2024-03-12 20:24:34.014+00 2024-03-13 13:57:09.729+00 276 276 276 31/07/2023 11:40-FZL1I25-6208216 SP 021 - km 7+000 - Oeste - Sao Paulo 6208216 DES-471400 expense
471422 2290 2023-08-04 14:36:56+00 211.8 211.8 0 0 1 2024-03-12 20:24:59.171+00 2024-03-13 18:50:38.603+00 276 276 276 04/08/2023 11:36-JAQ1C61-6208216 SP 150 - km 31 - Sul - Riacho Grande 6208216 DES-471422 expense
471437 2290 2023-07-31 13:35:50+00 85.4 85.4 0 0 1 2024-03-12 20:25:16.138+00 2024-03-13 13:58:22.843+00 276 276 276 31/07/2023 10:35-FYT8323-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-471437 expense
471469 2290 2023-08-04 14:54:06+00 50.5 50.5 0 0 1 2024-03-12 20:26:07.039+00 2024-03-13 18:52:08.738+00 276 276 276 04/08/2023 11:54-JBA5H88-6208216 SP 330 - km 215+000 - Norte - Pirassununga 6208216 DES-471469 expense
471449 2290 2023-07-31 11:55:41+00 33.72 33.72 0 0 1 2024-03-12 20:25:37.016+00 2024-03-13 13:58:46.171+00 276 276 276 31/07/2023 08:55-JAP6D30-6208216 SP 330 - km 281+000 - SUL - SAO SIMAO 6208216 DES-471449 expense