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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
350935 2290 2023-06-15 16:47:28+00 79 79 0 0 1 2023-07-10 18:27:35.92+00 2023-07-10 18:27:35.931+00 276 276 15/06/2023 13:47-JBA7A17-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-350935 expense
350937 2290 2023-06-15 23:38:06+00 75.81 75.81 0 0 1 2023-07-10 18:27:38.088+00 2023-07-10 18:27:38.099+00 276 276 15/06/2023 20:38-RUP4H48-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-350937 expense
350942 845 2023-06-30 03:00:00+00 3465.34 3465.34 0 0 1 2023-07-10 18:27:43.872+00 2023-07-10 18:27:43.879+00 276 276 30/06/2023 00:00-FOG6F95 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FOG6F95, referente ao período de 01/06/2023 a 30/06/2023. DES-350942 expense
350952 845 2023-06-30 03:00:00+00 3465.34 3465.34 0 0 1 2023-07-10 18:27:57.558+00 2023-07-10 18:27:57.564+00 276 276 30/06/2023 00:00-GEY9F05 Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa GEY9F05, referente ao período de 01/06/2023 a 30/06/2023. DES-350952 expense
350958 845 2023-06-30 03:00:00+00 3465.34 3465.34 0 0 1 2023-07-10 18:28:05.572+00 2023-07-10 18:28:05.58+00 276 276 30/06/2023 00:00-FZY8B85 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FZY8B85, referente ao período de 01/06/2023 a 30/06/2023. DES-350958 expense
350962 2290 2023-06-15 15:53:12+00 87.3 87.3 0 0 1 2023-07-10 18:28:12.248+00 2023-07-10 18:28:12.255+00 276 276 15/06/2023 12:53-RUP4H47-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-350962 expense
350964 2290 2023-06-15 19:40:10+00 22.5 22.5 0 0 1 2023-07-10 18:28:15.092+00 2023-07-10 18:28:15.097+00 276 276 15/06/2023 16:40-JBA5G82-6137245 SP 070 - km 57 - Leste - Guararema 6137245 DES-350964 expense
350972 845 2023-06-30 03:00:00+00 3263.09 3263.09 0 0 1 2023-07-10 18:28:25.822+00 2023-07-10 18:28:25.836+00 276 276 30/06/2023 00:00-GBU8I54 Aluguel do veículo Semirreboque Rodotrem (2) Porta Container 2 Eixos Facchi, placa GBU8I54, referente ao período de 01/06/2023 a 30/06/2023. DES-350972 expense
350975 2290 2023-06-15 18:11:31+00 169 169 0 0 1 2023-07-10 18:28:29.041+00 2023-07-10 18:28:29.053+00 276 276 15/06/2023 15:11-RVT4E99-6137245 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6137245 DES-350975 expense
469104 70 2024-03-06 20:04:43+00 1373.6460000000002 1373.6460000000002 0 0 1 2024-03-11 15:12:38.469+00 2024-03-11 15:12:38.485+00 43 43 06/03/2024 17:04-Diesel S10-580 DES-469104 expense