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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
350893 845 2023-06-30 03:00:00+00 3378.97 3378.97 0 0 1 2023-07-10 18:26:18.592+00 2023-07-10 18:26:18.618+00 276 276 30/06/2023 00:00-FGL2B87 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FGL2B87, referente ao período de 01/06/2023 a 30/06/2023. DES-350893 expense
350894 2290 2023-06-15 19:05:19+00 16.8 16.8 0 0 1 2023-07-10 18:26:19.586+00 2023-07-10 18:26:19.596+00 276 276 15/06/2023 16:05-JBA6D34-6137245 BR 381 - km 65+7 - Norte - Mairipora 6137245 DES-350894 expense
350895 845 2023-06-30 03:00:00+00 3378.97 3378.97 0 0 1 2023-07-10 18:26:22.901+00 2023-07-10 18:26:22.912+00 276 276 30/06/2023 00:00-DSV6D27 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa DSV6D27, referente ao período de 01/06/2023 a 30/06/2023. DES-350895 expense
350896 2290 2023-06-16 01:54:57+00 46.8 46.8 0 0 1 2023-07-10 18:26:23.404+00 2023-07-10 18:26:23.41+00 276 276 15/06/2023 22:54-JAQ5I24-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-350896 expense
350897 2290 2023-06-16 01:54:21+00 70.2 70.2 0 0 1 2023-07-10 18:26:27.339+00 2023-07-10 18:26:27.347+00 276 276 15/06/2023 22:54-JBA6D29-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-350897 expense
350898 845 2023-06-30 03:00:00+00 3378.97 3378.97 0 0 1 2023-07-10 18:26:28.1+00 2023-07-10 18:26:28.114+00 276 276 30/06/2023 00:00-ENU7B06 Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa ENU7B06, referente ao período de 01/06/2023 a 30/06/2023. DES-350898 expense
350899 2290 2023-06-15 16:57:52+00 38.7 38.7 0 0 1 2023-07-10 18:26:32.172+00 2023-07-10 18:26:32.219+00 276 276 15/06/2023 13:57-JAQ1C68-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-350899 expense
350900 845 2023-06-30 03:00:00+00 3378.97 3378.97 0 0 1 2023-07-10 18:26:32.62+00 2023-07-10 18:26:32.656+00 276 276 30/06/2023 00:00-FGX1J34 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FGX1J34, referente ao período de 01/06/2023 a 30/06/2023. DES-350900 expense
350901 2290 2023-06-15 21:28:39+00 14 14 0 0 1 2023-07-10 18:26:36.006+00 2023-07-10 18:26:36.027+00 276 276 15/06/2023 18:28-JBA5G82-6137245 BR 381 - km 007+300 - SUL - Vargem 6137245 DES-350901 expense
350902 845 2023-06-30 03:00:00+00 3378.97 3378.97 0 0 1 2023-07-10 18:26:36.416+00 2023-07-10 18:26:36.431+00 276 276 30/06/2023 00:00-FPT0I24 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FPT0I24, referente ao período de 01/06/2023 a 30/06/2023. DES-350902 expense