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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
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133959 1422 2022-10-30 03:00:00+00 33.08 33.08 0 0 1 2022-11-29 20:00:29.121+00 2022-11-29 20:00:29.136+00 870 870 2218232461428 2218232461428 PREFIXO: - REFERENCIA: 10/2022 - CATEG: 01 - TAG: 0725601749 22182324614 DES-133959 expense
22287 2290 157 2022-08-22 19:54:01+00 42.4 42.4 0 0 1 2022-09-26 20:21:18.236+00 2022-11-21 17:05:17.569+00 376 376 376 DES-022287 SP-330 - km 26+495 - Norte - Sao Paulo 5466807 DES-022287 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133960 1422 2022-10-30 03:00:00+00 33.08 33.08 0 0 1 2022-11-29 20:00:30.592+00 2022-11-29 20:00:30.604+00 870 870 2218232461429 2218232461429 PREFIXO: - REFERENCIA: 10/2022 - CATEG: 01 - TAG: 0725849624 22182324614 DES-133960 expense
94148 2290 319 2022-07-06 14:56:24+00 45.9 45.9 0 0 1 2022-10-25 14:09:04.285+00 2022-12-09 12:47:34.754+00 870 177 870 DES-094148 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-094148 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133961 1422 2022-10-30 03:00:00+00 29.61 29.61 0 0 1 2022-11-29 20:00:32.037+00 2022-11-29 20:00:32.044+00 870 870 2218232461430 2218232461430 PREFIXO: - REFERENCIA: 10/2022 - CATEG: 01 - TAG: 0725866449 22182324614 DES-133961 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133962 1422 2022-10-30 03:00:00+00 33.08 33.08 0 0 1 2022-11-29 20:00:34.788+00 2022-11-29 20:00:34.798+00 870 870 2218232461433 2218232461433 PREFIXO: - REFERENCIA: 10/2022 - CATEG: 03 - TAG: 0726668225 22182324614 DES-133962 expense
158277 907 256 2022-12-28 17:13:31+00 22 22 0 2023-01-02 14:17:54.788+00 2023-01-02 14:17:54.832+00 37 37 DES-158277 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133969 1422 2022-10-22 20:47:12+00 16.76 16.76 0 0 1 2022-11-29 20:00:46.802+00 2022-12-22 05:04:31.616+00 870 1403 870 DES-133969 2218232461443 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 22/10/2022 14:55:12 - TAG: 0731836197 - PERMANENCIA: 2h52m0s - NOME: FLAMBOYANT SHOPPING 22182324614 DES-133969 expense
93094 2290 178 2022-07-06 13:34:56+00 52.2 52.2 0 0 1 2022-10-25 13:07:01.698+00 2022-12-09 12:48:52.496+00 870 177 870 DES-093094 SP-330 - km 181+760 - Norte - Leme 5246234 DES-093094 expense
88744 2290 105 2022-06-30 12:06:15+00 35.7 35.7 0 0 1 2022-10-24 20:37:34.223+00 2022-11-29 20:23:23.132+00 870 77 870 DES-088744 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-088744 expense