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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
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364064 1422 2023-06-22 17:52:00+00 -1053.28 -1053.28 0 0 1 2023-07-11 17:48:13.134+00 2023-07-11 17:48:13.137+00 276 276 23113179533202 23113179533202 PRACA: - DESCRICAO: VIAGEM - TAG: 0722450082 23113179533 DES-364064 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364066 1422 2023-06-14 22:03:00+00 -1053.28 -1053.28 0 0 1 2023-07-11 17:48:15.068+00 2023-07-11 17:48:15.073+00 276 276 23113179533204 23113179533204 PRACA: - DESCRICAO: VIAGEM - TAG: 0726668225 23113179533 DES-364066 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364071 1422 2023-06-12 03:00:00+00 -10.4 -10.4 0 0 1 2023-07-11 17:48:20.461+00 2023-07-11 17:48:20.464+00 276 276 23113179533209 23113179533209 PRACA: SP348, KM115+520, SUL, SUMARE - DESCRICAO: PASSAGEM - TAG: 23113179533 DES-364071 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364074 1422 2023-06-12 03:00:00+00 -18.6 -18.6 0 0 1 2023-07-11 17:48:23.034+00 2023-07-11 17:48:23.037+00 276 276 23113179533212 23113179533212 PRACA: SP310, KM181+500, NORTE, RIO CLARO - DESCRICAO: PASSAGEM - TAG: 23113179533 DES-364074 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364076 1422 2023-06-12 03:00:00+00 -4.3 -4.3 0 0 1 2023-07-11 17:48:24.832+00 2023-07-11 17:48:24.835+00 276 276 23113179533214 23113179533214 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: 23113179533 DES-364076 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364077 1422 2023-06-12 03:00:00+00 -10.8 -10.8 0 0 1 2023-07-11 17:48:25.666+00 2023-07-11 17:48:25.669+00 276 276 23113179533215 23113179533215 PRACA: UBERLANDIA KM 648+535 - LESTE - DESCRICAO: PASSAGEM - TAG: 23113179533 DES-364077 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364078 1422 2023-06-12 03:00:00+00 -37.77 -37.77 0 0 1 2023-07-11 17:48:26.532+00 2023-07-11 17:48:26.537+00 276 276 23113179533216 23113179533216 PRACA: SP310, KM282+400, SUL, ARARAQUARA - DESCRICAO: PASSAGEM - TAG: 23113179533 DES-364078 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364079 1422 2023-06-12 03:00:00+00 -4.3 -4.3 0 0 1 2023-07-11 17:48:27.367+00 2023-07-11 17:48:27.372+00 276 276 23113179533217 23113179533217 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: 23113179533 DES-364079 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364082 1422 2023-06-09 22:12:00+00 -1053.28 -1053.28 0 0 1 2023-07-11 17:48:30.077+00 2023-07-11 17:48:30.081+00 276 276 23113179533220 23113179533220 PRACA: - DESCRICAO: VIAGEM - TAG: 0722450082 23113179533 DES-364082 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 364085 1422 2023-06-07 19:43:00+00 -1053.28 -1053.28 0 0 1 2023-07-11 17:48:33.18+00 2023-07-11 17:48:33.183+00 276 276 23113179533223 23113179533223 PRACA: - DESCRICAO: VIAGEM - TAG: 0722450082 23113179533 DES-364085 expense