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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
20915 2290 187 2022-08-19 17:22:14+00 23.56 23.56 0 0 1 2022-09-26 19:35:46.876+00 2022-11-21 18:18:43.892+00 376 376 376 DES-020915 BR 116 - km 165 - NORTE - JACAREI 5466807 DES-020915 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133996 1422 2022-10-11 03:00:00+00 -5.2 -5.2 0 0 1 2022-11-29 20:02:06.764+00 2022-11-29 20:02:06.77+00 870 870 2218232461489 2218232461489 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-133996 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134001 1422 2022-10-11 03:00:00+00 -7.4 -7.4 0 0 1 2022-11-29 20:02:14.887+00 2022-11-29 20:02:14.896+00 870 870 2218232461494 2218232461494 PRACA: UBERABA KM 104+900 NORTE - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-134001 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134003 1422 2022-10-11 03:00:00+00 -7.86 -7.86 0 0 1 2022-11-29 20:02:17.406+00 2022-11-29 20:02:17.413+00 870 870 2218232461496 2218232461496 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-134003 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134004 1422 2022-10-11 03:00:00+00 -5.2 -5.2 0 0 1 2022-11-29 20:02:18.549+00 2022-11-29 20:02:18.557+00 870 870 2218232461497 2218232461497 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-134004 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134005 1422 2022-10-11 03:00:00+00 -5.2 -5.2 0 0 1 2022-11-29 20:02:19.984+00 2022-11-29 20:02:19.992+00 870 870 2218232461498 2218232461498 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-134005 expense
95535 2290 64 2022-07-08 23:24:13+00 24.41 24.41 0 0 1 2022-10-25 14:59:13.315+00 2022-12-09 13:25:02.996+00 870 177 870 DES-095535 SP-304 - km 255+800 - OESTE - Torrinha 5294728 DES-095535 expense
99959 2290 2022-07-13 12:10:53+00 63.6 63.6 0 0 1 2022-10-25 16:52:03.504+00 2022-12-09 14:22:35.938+00 870 177 870 DES-099959 PRV1819 5294728 DES-099959 expense
20875 2290 162 2022-08-19 18:49:04+00 76.76 76.76 0 0 1 2022-09-26 19:34:52.692+00 2022-11-21 18:14:37.388+00 376 376 376 DES-020875 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-020875 expense
135797 2 2022-12-03 11:44:56+00 270 270 2022-12-03 11:45:48.105+00 2022-12-03 11:45:48.113+00 40 40 SAI-135797 stock_exit