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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
235588 845 2023-03-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-03-17 16:52:53.673+00 2023-03-17 16:52:53.678+00 276 276 31/03/2023 00:00-RUP4H50 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RUP4H50, referente ao período de 01/03/2023 a 31/03/2023. DES-235588 expense
235590 845 2023-03-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-03-17 16:52:55.578+00 2023-03-17 16:52:55.583+00 276 276 31/03/2023 00:00-RUT4J72 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RUT4J72, referente ao período de 01/03/2023 a 31/03/2023. DES-235590 expense
235594 845 2023-03-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-03-17 16:52:59.888+00 2023-03-17 16:52:59.892+00 276 276 31/03/2023 00:00-RUT4J76 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RUT4J76, referente ao período de 01/03/2023 a 31/03/2023. DES-235594 expense
235598 845 2023-03-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-03-17 16:53:04.392+00 2023-03-17 16:53:04.397+00 276 276 31/03/2023 00:00-RUT4J87 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RUT4J87, referente ao período de 01/03/2023 a 31/03/2023. DES-235598 expense
235603 845 2023-03-31 03:00:00+00 3089.13 3089.13 0 0 1 2023-03-17 16:53:09.76+00 2023-03-17 16:53:09.779+00 276 276 31/03/2023 00:00-DMN0C92 Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa DMN0C92, referente ao período de 01/03/2023 a 31/03/2023. DES-235603 expense
307320 2290 2023-05-13 20:13:48+00 81.9 81.9 0 0 1 2023-05-23 22:37:33.457+00 2023-05-23 22:37:33.463+00 276 276 13/05/2023 17:13-RUP4H47-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-307320 expense
235515 845 2023-03-31 03:00:00+00 3465.34 3465.34 0 0 1 2023-03-17 16:51:28.937+00 2023-03-17 16:51:28.955+00 276 276 31/03/2023 00:00-FXH1A04 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FXH1A04, referente ao período de 01/03/2023 a 31/03/2023. DES-235515 expense
235516 845 2023-03-31 03:00:00+00 3465.34 3465.34 0 0 1 2023-03-17 16:51:30.21+00 2023-03-17 16:51:30.215+00 276 276 31/03/2023 00:00-GCO4J11 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa GCO4J11, referente ao período de 01/03/2023 a 31/03/2023. DES-235516 expense
235518 845 2023-03-31 03:00:00+00 3465.34 3465.34 0 0 1 2023-03-17 16:51:32.271+00 2023-03-17 16:51:32.276+00 276 276 31/03/2023 00:00-GDC6C23 Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa GDC6C23, referente ao período de 01/03/2023 a 31/03/2023. DES-235518 expense
235520 845 2023-03-31 03:00:00+00 3465.34 3465.34 0 0 1 2023-03-17 16:51:34.187+00 2023-03-17 16:51:34.192+00 276 276 31/03/2023 00:00-FOG6F95 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FOG6F95, referente ao período de 01/03/2023 a 31/03/2023. DES-235520 expense