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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
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84517 1422 2022-09-15 03:00:00+00 -5.2 -5.2 0 0 1 2022-10-24 17:06:42.133+00 2022-10-24 17:06:42.156+00 870 870 22167514238141 22167514238141 PRACA: UBERLANDIA KM 648+535 - OESTE - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084517 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84519 1422 2022-09-15 03:00:00+00 -3.9 -3.9 0 0 1 2022-10-24 17:06:44.808+00 2022-10-24 17:06:44.823+00 870 870 22167514238142 22167514238142 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084519 expense
52846 2290 240 2022-09-09 12:46:12+00 7.5 7.5 0 0 1 2022-09-30 14:24:19.588+00 2022-12-08 14:09:09.454+00 870 177 870 DES-052846 SP-021 - km 7+000 - Capital - Sao Paulo 5558134 DES-052846 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84525 1422 2022-09-15 03:00:00+00 -7.4 -7.4 0 0 1 2022-10-24 17:06:52.729+00 2022-10-24 17:06:52.746+00 870 870 22167514238145 22167514238145 PRACA: PROFESSOR JAMIL KM 551 NORTE - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084525 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84535 1422 2022-09-15 03:00:00+00 -7.86 -7.86 0 0 1 2022-10-24 17:07:04.631+00 2022-10-24 17:07:04.646+00 870 870 22167514238151 22167514238151 PRACA: SP330, KM253, NORTE, S.R.PASSA QUATRO - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084535 expense
84522 2290 1481 2022-09-24 13:14:35+00 63 63 0 0 1 2022-10-24 17:06:49.837+00 2022-12-06 02:39:12.843+00 870 177 870 DES-084522 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-084522 expense
84538 2290 1480 2022-09-24 13:59:15+00 95.4 95.4 0 0 1 2022-10-24 17:07:07.816+00 2022-12-06 02:38:53.157+00 870 177 870 DES-084538 SP-330 - km 26+495 - Sul - Sao Paulo 5593777 DES-084538 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84562 1422 2022-09-15 03:00:00+00 -3.9 -3.9 0 0 1 2022-10-24 17:07:33.061+00 2022-10-24 17:07:33.077+00 870 870 22167514238165 22167514238165 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084562 expense
84469 2290 205 2022-09-24 12:53:00+00 45 45 0 0 1 2022-10-24 17:05:46.834+00 2022-12-06 02:39:18.724+00 870 177 870 DES-084469 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-084469 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84571 1422 2022-09-15 03:00:00+00 -14.2 -14.2 0 0 1 2022-10-24 17:07:42.433+00 2022-10-24 17:07:42.449+00 870 870 22167514238170 22167514238170 PRACA: SP055, KM250+464, OESTE, SANTOS - DESCRICAO: PASSAGEM - TAG: 22167514238 DES-084571 expense