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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
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4865 1422 225 2022-07-13 23:12:52+00 22 22 0 0 1 2022-08-19 19:47:55.806+00 2022-12-22 05:04:41.284+00 376 1403 376 DES-004865 2213036292165 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 13/07/2022 18:56:52 - TAG: 0720305988 - PERMANENCIA: 1h16m0s - NOME: SHOPPING MIRAMAR 22130362921 DES-004865 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4882 1422 221 2022-07-28 22:21:54+00 18 18 0 0 1 2022-08-19 19:49:05.232+00 2022-12-22 05:04:50.763+00 376 1403 376 DES-004882 22130362921109 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 28/07/2022 18:42:54 - TAG: 0725866449 - PERMANENCIA: 0h38m60s - NOME: IGUATEMI ALPHAVILLE 22130362921 DES-004882 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4856 1422 223 2022-07-27 21:05:43+00 20 20 0 0 1 2022-08-19 19:47:26.933+00 2022-12-22 05:04:51.842+00 376 1403 376 DES-004856 2213036292145 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 27/07/2022 17:00:43 - TAG: 0731836197 - PERMANENCIA: 1h5m0s - NOME: CATARINA OUTLET 22130362921 DES-004856 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77149 1422 224 2022-08-15 14:12:35+00 14 14 0 0 1 2022-10-24 13:52:26.459+00 2022-12-22 05:05:12.739+00 870 1403 870 DES-077149 2214954962951 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 15/08/2022 10:23:35 - TAG: 0730027085 - PERMANENCIA: 0h49m0s - NOME: TIETE PLAZA SHOPPING 22149549629 DES-077149 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77169 1422 114 2022-08-04 12:47:35+00 48.5 48.5 0 0 1 2022-10-24 13:53:23.409+00 2022-12-22 05:05:24.152+00 870 1403 870 DES-077169 2214954962968 PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 04/08/2022 07:36:35 - TAG: 0726668225 - PERMANENCIA: 2h10m60s - NOME: PATIO RODOANEL 999 22149549629 DES-077169 expense
157198 70 2022-12-23 02:42:43+00 2844.1259999999997 2844.1259999999997 0 0 1 2022-12-23 16:29:34.647+00 2022-12-23 16:29:34.656+00 43 43 22/12/2022 23:42-Diesel S10-557 DES-157198 expense
157200 70 2022-12-23 00:22:35+00 1534.5 1534.5 0 0 1 2022-12-23 16:29:41.457+00 2022-12-23 16:29:41.468+00 43 43 22/12/2022 21:22-Diesel S10-654 DES-157200 expense
157202 70 2022-12-22 23:18:16+00 3571.7580000000003 3571.7580000000003 0 0 1 2022-12-23 16:29:44.784+00 2022-12-23 16:29:44.797+00 43 43 22/12/2022 20:18-Diesel S10-488 DES-157202 expense
191409 1 2023-01-27 19:02:25+00 5.6 5.6 2023-01-27 19:06:18.574+00 2023-01-27 19:06:18.59+00 40 40 SAI-191409 stock_exit
236659 1 922 2023-01-30 13:48:00+00 52 52 0 2023-03-22 18:36:44.619+00 2023-03-22 18:36:44.628+00 38 38 DES-236659 expense