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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4981 1422 2022-07-11 03:00:00+00 -28.4 -28.4 0 0 1 2022-08-19 19:52:12.85+00 2022-10-24 18:55:03.935+00 376 870 376 22130362921216 22130362921216 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004981 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4984 1422 2022-07-11 03:00:00+00 -5.2 -5.2 0 0 1 2022-08-19 19:52:19.35+00 2022-10-24 18:55:10.496+00 376 870 376 22130362921219 22130362921219 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004984 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4985 1422 2022-07-11 03:00:00+00 -42.6 -42.6 0 0 1 2022-08-19 19:52:20.789+00 2022-10-24 18:55:12.417+00 376 870 376 22130362921220 22130362921220 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004985 expense
97996 2290 204 2022-07-15 16:04:33+00 20 20 0 0 1 2022-10-25 15:58:16.982+00 2022-12-08 20:22:38.238+00 870 177 870 DES-097996 SP-070 - km 57 - Oeste - Guararema 5294728 DES-097996 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4988 1422 2022-07-11 03:00:00+00 -6.1 -6.1 0 0 1 2022-08-19 19:52:26.248+00 2022-10-24 18:55:17.266+00 376 870 376 22130362921223 22130362921223 PRACA: UBERABA KM 104+900 NORTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004988 expense
155610 2022-12-14 15:10:59+00 701.78 701.78 0 2022-12-14 15:13:34.776+00 2022-12-14 15:13:34.782+00 1040 1040 DES-155610 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4989 1422 2022-07-11 03:00:00+00 -6.1 -6.1 0 0 1 2022-08-19 19:52:28.351+00 2022-10-24 18:55:18.925+00 376 870 376 22130362921224 22130362921224 PRACA: UBERABA KM 104+900 NORTE - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004989 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4992 1422 2022-07-11 03:00:00+00 -3.9 -3.9 0 0 1 2022-08-19 19:52:33.023+00 2022-10-24 18:55:25.27+00 376 870 376 22130362921227 22130362921227 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004992 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4999 1422 2022-07-11 03:00:00+00 -7.8 -7.8 0 0 1 2022-08-19 19:52:53.736+00 2022-10-24 18:55:38.253+00 376 870 376 22130362921234 22130362921234 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-004999 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5005 1422 2022-07-11 03:00:00+00 -3.9 -3.9 0 0 1 2022-08-19 19:53:03.523+00 2022-10-24 18:55:58.332+00 376 870 376 22130362921240 22130362921240 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: 22130362921 DES-005005 expense