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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
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362322 1422 2023-05-18 16:02:19+00 21 21 0 0 1 2023-07-11 14:43:43.896+00 2023-07-11 14:43:43.919+00 276 276 239460710865 239460710865 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 18/05/2023 12:16:19 - TAG: 731836197 - PERMANENCIA: 0h45m60s - NOME: SHOPPING TAMBORE 2394607108 DES-362322 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362328 1422 2023-05-07 00:53:24+00 15 15 0 0 1 2023-07-11 14:43:56.532+00 2023-07-11 14:43:56.539+00 276 276 239460710871 239460710871 PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - ENTRADA: 06/05/2023 19:54:24 - TAG: 725849624 - PERMANENCIA: 1h59m0s - NOME: TIETE PLAZA SHOPPING 2394607108 DES-362328 expense
370608 70 2023-07-06 15:25:58+00 1223.508 1223.508 0 0 1 2023-07-19 14:49:49.079+00 2023-07-19 14:49:49.087+00 43 43 06/07/2023 12:25-Diesel S10-599 DES-370608 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362329 1422 2023-05-07 01:06:04+00 31 31 0 0 1 2023-07-11 14:43:59.844+00 2023-07-11 14:43:59.853+00 276 276 239460710875 239460710875 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 06/05/2023 17:35:04 - TAG: 731147798 - PERMANENCIA: 4h31m0s - NOME: VILLA OLIMPIA 2394607108 DES-362329 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362330 1422 2023-05-26 16:03:50+00 30 30 0 0 1 2023-07-11 14:44:01.408+00 2023-07-11 14:44:01.415+00 276 276 239460710876 239460710876 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 26/05/2023 09:40:50 - TAG: 731147798 - PERMANENCIA: 3h23m0s - NOME: EDIFICIO WEST TOWER 2394607108 DES-362330 expense
477756 2290 2023-08-22 13:05:35+00 45.9 45.9 0 0 1 2024-03-13 21:06:18.88+00 2024-03-13 21:06:18.888+00 276 276 22/08/2023 10:05-RVT4F13-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-477756 expense
477757 2290 2023-08-22 11:56:17+00 51.8 51.8 0 0 1 2024-03-13 21:06:20.337+00 2024-03-13 21:06:20.342+00 276 276 22/08/2023 08:56-FOP6A93-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-477757 expense
477758 2290 2023-08-22 12:49:18+00 29.6 29.6 0 0 1 2024-03-13 21:06:21.748+00 2024-03-13 21:06:21.752+00 276 276 22/08/2023 09:49-JBA7A14-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-477758 expense
477763 2290 2023-08-21 17:50:27+00 176.5 176.5 0 0 1 2024-03-13 21:06:30.555+00 2024-03-13 21:06:30.56+00 276 276 21/08/2023 14:50-BSZ4I45-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-477763 expense
477765 2290 2023-08-19 18:27:37+00 48.6 48.6 0 0 1 2024-03-13 21:06:33.722+00 2024-03-13 21:06:33.727+00 276 276 19/08/2023 15:27-RVT4F00-6235845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6235845 DES-477765 expense