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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
502124 2290 2023-09-12 09:17:51+00 65.4 65.4 0 0 1 2024-03-15 11:49:55.105+00 2024-03-15 11:49:55.119+00 276 276 12/09/2023 06:17-JBA7J67-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-502124 expense
502131 2290 2023-09-12 09:49:00+00 65.4 65.4 0 0 1 2024-03-15 11:50:04.844+00 2024-03-15 11:50:04.851+00 276 276 12/09/2023 06:49-JAM4H01-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-502131 expense
502136 2290 2023-09-12 08:30:23+00 49.6 49.6 0 0 1 2024-03-15 11:50:11.6+00 2024-03-15 11:50:11.609+00 276 276 12/09/2023 05:30-JBB3A21-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-502136 expense
502144 2290 2023-09-14 16:33:17+00 50.5 50.5 0 0 1 2024-03-15 11:50:19.323+00 2024-03-15 11:50:19.329+00 276 276 14/09/2023 13:33-JAP6D30-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-502144 expense
502162 2290 2023-09-14 17:17:21+00 50.54 50.54 0 0 1 2024-03-15 11:50:40.572+00 2024-03-15 11:50:40.577+00 276 276 14/09/2023 14:17-JAK8E30-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-502162 expense
502176 2290 2023-09-14 17:46:22+00 27 27 0 0 1 2024-03-15 11:50:57.605+00 2024-03-15 11:50:57.614+00 276 276 14/09/2023 14:46-EXN7035-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-502176 expense
502178 2290 2023-09-14 15:45:10+00 60.6 60.6 0 0 1 2024-03-15 11:50:59.279+00 2024-03-15 11:50:59.284+00 276 276 14/09/2023 12:45-JBA7J39-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-502178 expense
515722 2290 2023-09-27 04:00:18+00 15.5 15.5 0 0 1 2024-03-15 20:26:54.824+00 2024-03-15 20:26:54.844+00 276 276 27/09/2023 01:00-IXT4440-6277236 Mens. ref. 09/2023 6277236 DES-515722 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363894 1422 2023-06-10 20:40:50+00 24 24 0 0 1 2023-07-11 17:43:35.524+00 2023-07-11 17:43:35.53+00 276 276 2311317953331 2311317953331 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 10/06/2023 15:10:50 - TAG: 731836197 - PERMANENCIA: 2h30m0s - NOME: IGUATEMI ALPHAVILLE 23113179533 DES-363894 expense
2023-07-01 03:00:00+00 2023-06-30 03:00:00+00 363900 1422 2023-06-08 00:54:49+00 65 65 0 0 1 2023-07-11 17:43:41.647+00 2023-07-11 17:43:41.654+00 276 276 2311317953338 2311317953338 PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - ENTRADA: 07/06/2023 19:16:49 - TAG: 721164282 - PERMANENCIA: 2h37m60s - NOME: SHOPPING MORUMBI VIP 23113179533 DES-363900 expense