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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
351057 845 2023-06-30 03:00:00+00 5895.84 5895.84 0 0 1 2023-07-10 18:30:46.033+00 2023-07-10 18:30:46.046+00 276 276 30/06/2023 00:00-JBB3A21 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBB3A21, referente ao período de 01/06/2023 a 30/06/2023. DES-351057 expense
351059 845 2023-06-30 03:00:00+00 5895.84 5895.84 0 0 1 2023-07-10 18:30:50.028+00 2023-07-10 18:30:50.035+00 276 276 30/06/2023 00:00-JBB0J61 Aluguel do veículo VW 25.360 Constellation AT 6x2 8.9 2P, placa JBB0J61, referente ao período de 01/06/2023 a 30/06/2023. DES-351059 expense
351060 2290 2023-06-15 16:42:34+00 135.2 135.2 0 0 1 2023-07-10 18:30:53.468+00 2023-07-10 18:30:53.482+00 276 276 15/06/2023 13:42-JAM6E44-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-351060 expense
351063 2290 2023-06-15 18:17:03+00 94.8 94.8 0 0 1 2023-07-10 18:30:56.441+00 2023-07-10 18:30:56.447+00 276 276 15/06/2023 15:17-JAM6F42-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-351063 expense
351074 845 2023-06-30 03:00:00+00 16262.04 16262.04 0 0 1 2023-07-10 18:31:15.468+00 2023-07-10 18:31:15.481+00 276 276 30/06/2023 00:00-RUT4J72 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RUT4J72, referente ao período de 01/06/2023 a 30/06/2023. DES-351074 expense
351076 845 2023-06-30 03:00:00+00 16262.04 16262.04 0 0 1 2023-07-10 18:31:19.892+00 2023-07-10 18:31:19.899+00 276 276 30/06/2023 00:00-RUT4J71 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RUT4J71, referente ao período de 01/06/2023 a 30/06/2023. DES-351076 expense
351079 2290 2023-06-07 23:35:37+00 105.3 105.3 0 0 1 2023-07-10 18:31:27.658+00 2023-07-10 18:31:27.68+00 276 276 07/06/2023 20:35-RVT4E99-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-351079 expense
351088 2290 2023-06-16 12:40:20+00 30.1 30.1 0 0 1 2023-07-10 18:31:45.407+00 2023-07-10 18:31:45.424+00 276 276 16/06/2023 09:40-RUP4H46-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-351088 expense
351090 2290 2023-06-16 12:39:14+00 105.3 105.3 0 0 1 2023-07-10 18:31:49.384+00 2023-07-10 18:31:49.392+00 276 276 16/06/2023 09:39-RUP4H50-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-351090 expense
351097 845 2023-06-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-07-10 18:32:00.432+00 2023-07-10 18:32:00.447+00 276 276 30/06/2023 00:00-DMN0C92 Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa DMN0C92, referente ao período de 01/06/2023 a 30/06/2023. DES-351097 expense