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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
232532 845 2023-02-28 03:00:00+00 16262.04 16262.04 0 0 1 2023-03-06 12:41:09.506+00 2023-03-06 12:41:09.516+00 276 276 28/02/2023 00:00-RVT4F12 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVT4F12, referente ao período de 01/02/2023 a 28/02/2023. DES-232532 expense
232533 845 2023-02-28 03:00:00+00 16262.04 16262.04 0 0 1 2023-03-06 12:41:10.721+00 2023-03-06 12:41:10.727+00 276 276 28/02/2023 00:00-RVT4F03 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVT4F03, referente ao período de 01/02/2023 a 28/02/2023. DES-232533 expense
232534 845 2023-02-28 03:00:00+00 16262.04 16262.04 0 0 1 2023-03-06 12:41:12.038+00 2023-03-06 12:41:12.05+00 276 276 28/02/2023 00:00-RVU7H73 Aluguel do veículo Scania R-540 AT 6x4 13.0 2P, placa RVU7H73, referente ao período de 01/02/2023 a 28/02/2023. DES-232534 expense
306582 2290 2023-05-11 11:12:05+00 58.2 58.2 0 0 1 2023-05-23 22:25:12.499+00 2023-05-23 22:25:12.508+00 276 276 11/05/2023 08:12-JAN9J32-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-306582 expense
232540 845 2023-02-28 03:00:00+00 74000 74000 0 0 1 2023-03-06 12:41:21.66+00 2023-03-06 12:41:21.68+00 276 276 28/02/2023 00:00-REAC000 Aluguel do veículo Reachstackers DRU450-62S5, placa REAC000, referente ao período de 01/02/2023 a 28/02/2023. DES-232540 expense
232547 845 2023-02-28 03:00:00+00 3378.97 3378.97 0 0 1 2023-03-06 12:41:30.974+00 2023-03-06 12:41:30.986+00 276 276 28/02/2023 00:00-FGX1J34 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FGX1J34, referente ao período de 01/02/2023 a 28/02/2023. DES-232547 expense
232542 845 2023-02-28 03:00:00+00 3378.97 3378.97 0 0 1 2023-03-06 12:41:24.111+00 2023-03-06 12:41:24.12+00 276 276 28/02/2023 00:00-DSV6D27 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa DSV6D27, referente ao período de 01/02/2023 a 28/02/2023. DES-232542 expense
232543 845 2023-02-28 03:00:00+00 3378.97 3378.97 0 0 1 2023-03-06 12:41:25.881+00 2023-03-06 12:41:25.892+00 276 276 28/02/2023 00:00-ENU7B06 Aluguel do veículo Semirreboque Bitrem (1) Porta Container 3 eixos, placa ENU7B06, referente ao período de 01/02/2023 a 28/02/2023. DES-232543 expense
232544 845 2023-02-28 03:00:00+00 3378.97 3378.97 0 0 1 2023-03-06 12:41:27.664+00 2023-03-06 12:41:27.684+00 276 276 28/02/2023 00:00-FPT0I24 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FPT0I24, referente ao período de 01/02/2023 a 28/02/2023. DES-232544 expense
232545 845 2023-02-28 03:00:00+00 3378.97 3378.97 0 0 1 2023-03-06 12:41:29.399+00 2023-03-06 12:41:29.409+00 276 276 28/02/2023 00:00-FXY5C65 Aluguel do veículo Semirreboque Bitrem (2) Porta Container 3 eixos, placa FXY5C65, referente ao período de 01/02/2023 a 28/02/2023. DES-232545 expense