Export to CSV

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
20788 2290 185 2022-08-19 19:43:20+00 15 15 0 0 1 2022-09-26 19:32:41.584+00 2022-11-21 18:12:55.106+00 376 376 376 DES-020788 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-020788 expense
20895 2290 118 2022-08-19 18:40:19+00 56.8 56.8 0 0 1 2022-09-26 19:35:19.032+00 2022-11-21 18:14:49.085+00 376 376 376 DES-020895 SP-055 - km 250 - Oeste - Santos 5466807 DES-020895 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133997 1422 2022-10-11 03:00:00+00 -21.2 -21.2 0 0 1 2022-11-29 20:02:08.483+00 2022-11-29 20:02:08.511+00 870 870 2218232461490 2218232461490 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-133997 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133998 1422 2022-10-11 03:00:00+00 -7.86 -7.86 0 0 1 2022-11-29 20:02:10.033+00 2022-11-29 20:02:10.048+00 870 870 2218232461491 2218232461491 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-133998 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133999 1422 2022-10-11 03:00:00+00 -5.2 -5.2 0 0 1 2022-11-29 20:02:11.721+00 2022-11-29 20:02:11.732+00 870 870 2218232461492 2218232461492 PRACA: UBERLANDIA KM 648+535 - LESTE - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-133999 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134002 1422 2022-10-11 03:00:00+00 -14.2 -14.2 0 0 1 2022-11-29 20:02:16.053+00 2022-11-29 20:02:16.059+00 870 870 2218232461495 2218232461495 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-134002 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134006 1422 2022-10-11 03:00:00+00 -5.2 -5.2 0 0 1 2022-11-29 20:02:21.256+00 2022-11-29 20:02:21.263+00 870 870 2218232461499 2218232461499 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-134006 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134013 1422 2022-10-11 03:00:00+00 -14.8 -14.8 0 0 1 2022-11-29 20:02:33.221+00 2022-11-29 20:02:33.232+00 870 870 22182324614106 22182324614106 PRACA: PROFESSOR JAMIL KM 551 NORTE - DESCRICAO: PASSAGEM - TAG: 22182324614 DES-134013 expense
44044 2290 2022-08-26 23:27:20+00 63 63 0 0 1 2022-09-29 19:30:30.17+00 2022-11-29 22:37:04.534+00 870 77 870 DES-044044 PRV1799 5466807 DES-044044 expense
135372 127 2158 2022-11-30 01:36:06+00 649.02 649.02 0 0 1 2022-11-30 09:18:44.791+00 2022-11-30 09:18:44.801+00 43 43 817659096 - DIESEL S-10 COMUM 817659096 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135372 expense POSTO ALVORADA