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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
283478 2425 2023-04-30 03:00:00+00 65.39 65.39 0 0 1 2023-05-08 12:03:11.821+00 2023-05-08 12:03:11.829+00 276 276 Rastreador/Mensalidade-OMJ7772-213312-38 213312-38 LICENCA DE USO MENSAL CARRETA DES-283478 expense
284644 2 2023-05-12 12:21:03.812+00 564.4204191038483 564.4204191038483 2023-05-12 13:22:45.636+00 2023-05-12 13:59:28.983+00 40 1 40 SAI-284644 stock_exit
284949 845 2023-05-31 03:00:00+00 3465.34 3465.34 0 0 1 2023-05-15 14:46:22.146+00 2023-05-15 14:46:22.154+00 276 276 31/05/2023 00:00-FXH1A04 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FXH1A04, referente ao período de 01/05/2023 a 31/05/2023. DES-284949 expense
284952 845 2023-05-31 03:00:00+00 3465.34 3465.34 0 0 1 2023-05-15 14:46:26.644+00 2023-05-15 14:46:26.651+00 276 276 31/05/2023 00:00-GBC6I24 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa GBC6I24, referente ao período de 01/05/2023 a 31/05/2023. DES-284952 expense
284945 845 2023-05-31 03:00:00+00 4966.9 4966.9 0 0 1 2023-05-15 14:46:17.67+00 2023-05-15 14:46:17.678+00 276 276 31/05/2023 00:00-DUI8H92 Aluguel do veículo Semirreboque Bitrem (2) Furgão Carga Seca, placa DUI8H92, referente ao período de 01/05/2023 a 31/05/2023. DES-284945 expense
284957 845 2023-05-31 03:00:00+00 3465.34 3465.34 0 0 1 2023-05-15 14:46:33.229+00 2023-05-15 14:46:33.238+00 276 276 31/05/2023 00:00-FIV1D33 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FIV1D33, referente ao período de 01/05/2023 a 31/05/2023. DES-284957 expense
437643 118 2158 2023-09-05 16:59:02+00 334.61 334.61 0 0 1 2023-11-29 19:34:22.043+00 2023-11-29 19:34:22.055+00 43 43 868092912 - DIESEL S-10 COMUM 868092912 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437643 expense AUTO POSTO BE
2023-11-13 03:00:00+00 438333 1892 2023-07-03 03:00:00+00 390.46 390.46 0 0 1 2023-12-01 16:58:52.627+00 2023-12-01 16:58:52.639+00 1172 1172 I440063916 (MULTA D) I440063916 (MULTA D) 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-438333 expense
174643 2290 2022-12-16 12:28:18+00 44.4 44.4 0 0 1 2023-01-10 19:28:24.936+00 2023-01-10 19:28:24.948+00 870 870 16/12/2022 09:28-JBB0J63-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-174643 expense
174646 2290 2022-12-17 09:14:44+00 106.2 106.2 0 0 1 2023-01-10 19:28:28.677+00 2023-01-10 19:28:28.681+00 870 870 17/12/2022 06:14-RUT4J73-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-174646 expense