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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
22189 2290 240 2022-08-19 18:31:30+00 12 12 0 0 1 2022-09-26 20:18:14.958+00 2022-11-21 18:15:19.305+00 376 376 376 DES-022189 SP-070 - km 92 - Oeste - Sao Jose dos Campos 5466807 DES-022189 expense
49400 2290 1478 2022-08-06 16:00:24+00 94.5 94.5 0 0 1 2022-09-30 13:09:51.115+00 2022-11-22 16:06:17.813+00 870 77 870 DES-049400 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-049400 expense
65551 70 71 2022-04-04 09:13:09+00 0 0 0 0 1 2022-10-03 15:55:04.535+00 2022-10-03 15:55:04.539+00 43 43 04/04/2022 06:13-Diesel S10-472 DES-065551 expense
60549 70 212 2022-10-01 13:20:09+00 1450.58 1450.58 0 0 1 2022-10-03 12:51:19.325+00 2022-10-03 19:02:52.869+00 43 43 43 01/10/2022 10:20-Diesel S10-628 DES-060549 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4907 1422 2022-07-21 03:00:00+00 -3.9 -3.9 0 0 1 2022-08-19 19:50:03.634+00 2022-10-24 18:51:03.645+00 376 870 376 22130362921142 22130362921142 PRACA: SP021, KM70+300, LESTE, S. B. DO CAMPO - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004907 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4919 1422 2022-07-21 03:00:00+00 -5.2 -5.2 0 0 1 2022-08-19 19:50:27.827+00 2022-10-24 18:51:31.158+00 376 870 376 22130362921154 22130362921154 PRACA: MONTE ALEGRE KM 706+590 - OESTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004919 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4928 1422 2022-07-21 03:00:00+00 -5.2 -5.2 0 0 1 2022-08-19 19:50:42.656+00 2022-10-24 18:52:02.757+00 376 870 376 22130362921163 22130362921163 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004928 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4958 1422 2022-07-11 03:00:00+00 -12.2 -12.2 0 0 1 2022-08-19 19:51:31.998+00 2022-10-24 18:54:12.221+00 376 870 376 22130362921193 22130362921193 PRACA: UBERABA KM 104+900 NORTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004958 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4970 1422 2022-07-11 03:00:00+00 -5.2 -5.2 0 0 1 2022-08-19 19:51:52.854+00 2022-10-24 18:54:33.981+00 376 870 376 22130362921205 22130362921205 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004970 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4971 1422 2022-07-11 03:00:00+00 -3.9 -3.9 0 0 1 2022-08-19 19:51:55.716+00 2022-10-24 18:54:35.355+00 376 870 376 22130362921206 22130362921206 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004971 expense