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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
188481 70 2022-12-17 10:53:02+00 1283.958 1283.958 0 0 1 2023-01-12 15:10:02.84+00 2023-01-12 15:10:02.865+00 43 43 17/12/2022 07:53-Diesel S10-616 DES-188481 expense
189693 2 2023-01-19 13:16:00+00 41.59610654936172 41.59610654936172 2023-01-19 13:17:41.177+00 2023-01-19 13:18:23.931+00 40 1 40 SAI-189693 stock_exit
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84470 1422 2022-09-15 03:00:00+00 -5.2 -5.2 0 0 1 2022-10-24 17:05:47.302+00 2022-10-24 17:05:47.329+00 870 870 22167514238116 22167514238116 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084470 expense
84482 2290 142 2022-09-22 14:53:27+00 45 45 0 0 1 2022-10-24 17:06:02.46+00 2022-12-07 19:26:02.535+00 870 177 870 DES-084482 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-084482 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84484 1422 2022-09-15 03:00:00+00 -7.8 -7.8 0 0 1 2022-10-24 17:06:04.606+00 2022-10-24 17:06:04.744+00 870 870 22167514238124 22167514238124 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084484 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84493 1422 2022-09-15 03:00:00+00 -14.2 -14.2 0 0 1 2022-10-24 17:06:13.816+00 2022-10-24 17:06:13.824+00 870 870 22167514238128 22167514238128 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084493 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84497 1422 2022-09-15 03:00:00+00 -3.9 -3.9 0 0 1 2022-10-24 17:06:17.555+00 2022-10-24 17:06:17.564+00 870 870 22167514238130 22167514238130 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084497 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84504 1422 2022-09-15 03:00:00+00 -7.86 -7.86 0 0 1 2022-10-24 17:06:26.185+00 2022-10-24 17:06:26.195+00 870 870 22167514238134 22167514238134 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084504 expense
51464 2290 242 2022-09-09 12:20:27+00 10.5 10.5 0 0 1 2022-09-30 13:56:30.581+00 2022-12-08 14:09:31.223+00 870 177 870 DES-051464 SP-330 - km 82.000 - Norte - Valinhos 5558134 DES-051464 expense
51197 2290 201 2022-09-09 12:19:23+00 16.15 16.15 0 0 1 2022-09-30 13:52:48.975+00 2022-12-08 14:09:32.102+00 870 177 870 DES-051197 BR 116 - km 204 - SUL - ARUJA 5558134 DES-051197 expense