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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
310327 845 2023-04-30 03:00:00+00 3263.09 3263.09 0 0 1 2023-05-24 15:23:50.7+00 2023-05-24 15:23:50.705+00 276 276 30/04/2023 00:00-GBU8I54 Aluguel do veículo Semirreboque Rodotrem (2) Porta Container 2 Eixos Facchi, placa GBU8I54, referente ao período de 01/04/2023 a 30/04/2023. DES-310327 expense
310330 845 2023-04-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-05-24 15:23:53.907+00 2023-05-24 15:23:53.912+00 276 276 30/04/2023 00:00-DSR4J42 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa DSR4J42, referente ao período de 01/04/2023 a 30/04/2023. DES-310330 expense
310342 845 2023-04-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-05-24 15:24:08.495+00 2023-05-24 15:24:08.5+00 276 276 30/04/2023 00:00-DTQ8F31 Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa DTQ8F31, referente ao período de 01/04/2023 a 30/04/2023. DES-310342 expense
310348 845 2023-04-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-05-24 15:24:14.848+00 2023-05-24 15:24:14.854+00 276 276 30/04/2023 00:00-GHA3F16 Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa GHA3F16, referente ao período de 01/04/2023 a 30/04/2023. DES-310348 expense
314300 2290 2023-04-12 15:06:32+00 39.5 39.5 0 0 1 2023-05-24 19:49:13.443+00 2023-05-24 19:49:13.451+00 276 276 12/04/2023 12:06-JAT2C76-6054326 SP 215 - km 104+400 - Oeste - Descalvado 6054326 DES-314300 expense
314306 2290 2023-04-12 17:21:58+00 70.49 70.49 0 0 1 2023-05-24 19:49:26.431+00 2023-05-24 19:49:26.439+00 276 276 12/04/2023 14:21-JAM4H10-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-314306 expense
441998 70 2023-12-11 18:46:15+00 1717.8629999999998 1717.8629999999998 0 0 1 2023-12-12 14:35:00.637+00 2023-12-12 14:35:00.644+00 43 43 11/12/2023 15:46-Diesel S10-609 DES-441998 expense
442011 70 2023-12-11 14:22:37+00 1930.515 1930.515 0 0 1 2023-12-12 14:35:32.605+00 2023-12-12 14:35:32.61+00 43 43 11/12/2023 11:22-Diesel S10-537 DES-442011 expense
442017 70 2023-12-11 19:31:11+00 1635.545 1635.545 0 0 1 2023-12-12 14:35:47.467+00 2023-12-12 14:35:47.474+00 43 43 11/12/2023 16:31-Diesel S10-527 DES-442017 expense
206957 2290 2023-01-28 20:09:25+00 50.54 50.54 0 0 1 2023-02-13 20:49:31.675+00 2023-02-13 20:49:31.689+00 870 870 28/01/2023 17:09-JAT2C84-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-206957 expense