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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
17771 2290 1474 2022-08-21 12:02:00+00 94.5 94.5 0 0 1 2022-09-21 13:34:24.437+00 2022-09-21 13:34:24.449+00 514 514 21/08/2022 09:02-JAY4B66 SP-348 - km 77+430 - Sul - Itupeva DES-017771 expense
17770 2290 1474 2022-08-20 14:37:00+00 15 15 0 0 1 2022-09-21 13:34:20.146+00 2022-09-21 13:34:38.984+00 514 514 514 20/08/2022 11:37-JAY4B66 SP-021 - km 7+000 - Oeste - São Paulo DES-017770 expense
22167 2290 284 2022-08-22 13:01:30+00 51.8 51.8 0 0 1 2022-09-26 20:17:34.085+00 2022-11-21 17:12:25.813+00 376 376 376 DES-022167 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-022167 expense
17909 2290 1476 2022-08-23 10:35:00+00 78.3 78.3 0 0 1 2022-09-21 14:47:51.133+00 2022-09-21 14:47:57.976+00 514 514 514 23/08/2022 07:35-JAY4B91 SP-330 - km 181+760 - Sul - Leme DES-017909 expense
18044 2290 1478 2022-08-21 14:43:00+00 82.8 82.8 0 0 1 2022-09-21 17:26:49.817+00 2022-09-21 17:26:49.824+00 514 514 21/08/2022 11:43-JAY4C07 SP-340 - km 123+500 - Norte - Campinas DES-018044 expense
18180 2290 1479 2022-08-23 16:25:00+00 271.8 271.8 0 0 1 2022-09-21 20:42:52.797+00 2022-09-21 20:42:57.909+00 514 514 514 23/08/2022 13:25-JAY4C13 SP-150 - km 31 - Sul - Riacho Grande DES-018180 expense
23010 2290 319 2022-08-24 08:07:16+00 94.62 94.62 0 0 1 2022-09-26 20:42:22.265+00 2022-11-21 16:41:12.081+00 376 376 376 DES-023010 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-023010 expense
23008 2290 1477 2022-08-24 04:55:00+00 63 63 0 0 1 2022-09-26 20:42:19.405+00 2022-11-21 16:41:20.195+00 376 376 376 DES-023008 SP-330 - km 152.000 - Sul - Limeira 5466807 DES-023008 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4863 1422 224 2022-07-20 21:53:40+00 28 28 0 0 1 2022-08-19 19:47:50.715+00 2022-12-22 05:05:36.054+00 376 1403 376 DES-004863 2213036292161 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 20/07/2022 13:44:40 - TAG: 0730027085 - PERMANENCIA: 5h9m0s - NOME: SHOPPING TAMBORE 22130362921 DES-004863 expense
36252 2290 195 2022-08-08 08:12:56+00 19.5 19.5 0 0 1 2022-09-29 12:34:02.848+00 2022-11-22 15:50:56.747+00 870 77 870 DES-036252 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-036252 expense