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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
310344 845 2023-04-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-05-24 15:24:10.822+00 2023-05-24 15:24:10.825+00 276 276 30/04/2023 00:00-EWL1E44 Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa EWL1E44, referente ao período de 01/04/2023 a 30/04/2023. DES-310344 expense
303558 2290 2023-05-12 21:51:54+00 19.6 19.6 0 0 1 2023-05-23 19:19:07.444+00 2023-05-23 23:09:25.095+00 276 276 276 12/05/2023 18:51-RVT4F06-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-303558 expense
310326 845 2023-04-30 03:00:00+00 3263.09 3263.09 0 0 1 2023-05-24 15:23:49.683+00 2023-05-24 15:23:49.688+00 276 276 30/04/2023 00:00-GCR3E31 Aluguel do veículo Semirreboque Rodotrem (1) Porta Container 2 Eixos Facchi, placa GCR3E31, referente ao período de 01/04/2023 a 30/04/2023. DES-310326 expense
310329 845 2023-04-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-05-24 15:23:52.688+00 2023-05-24 15:23:52.691+00 276 276 30/04/2023 00:00-BZK2F86 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa BZK2F86, referente ao período de 01/04/2023 a 30/04/2023. DES-310329 expense
310338 845 2023-04-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-05-24 15:24:04.007+00 2023-05-24 15:24:04.012+00 276 276 30/04/2023 00:00-GJW3F86 Aluguel do veículo SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI, placa GJW3F86, referente ao período de 01/04/2023 a 30/04/2023. DES-310338 expense
310340 845 2023-04-30 03:00:00+00 3089.13 3089.13 0 0 1 2023-05-24 15:24:06.474+00 2023-05-24 15:24:06.477+00 276 276 30/04/2023 00:00-CPD3B92 Aluguel do veículo SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI, placa CPD3B92, referente ao período de 01/04/2023 a 30/04/2023. DES-310340 expense
314302 2290 2023-04-12 17:00:53+00 47.69 47.69 0 0 1 2023-05-24 19:49:18.965+00 2023-05-24 19:49:18.98+00 276 276 12/04/2023 14:00-RUP4H49-6054326 SP 318 - km 254+374 - NORTE - Sao Carlos 6054326 DES-314302 expense
314305 2290 2023-04-12 10:30:36+00 63.2 63.2 0 0 1 2023-05-24 19:49:24.684+00 2023-05-24 19:49:24.695+00 276 276 12/04/2023 07:30-JBA5F56-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314305 expense
318060 106 2158 2023-05-24 14:59:30+00 1149.89 1149.89 0 0 1 2023-05-25 09:19:27.367+00 2023-05-25 09:19:27.386+00 43 43 848889990 - DIESEL S-10 COMUM 848889990 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-318060 expense POSTO JARDIM BRITANIA
318063 115 2158 2023-05-24 18:25:06+00 648.77 648.77 0 0 1 2023-05-25 09:19:34.645+00 2023-05-25 09:19:34.656+00 43 43 848931472 - DIESEL S-10 COMUM 848931472 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-318063 expense POSTO ITAMARATY