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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
101911 2290 1480 2022-07-16 16:23:20+00 90.6 90.6 0 0 1 2022-10-25 18:18:51.085+00 2022-12-08 20:07:47.701+00 870 177 870 DES-101911 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-101911 expense
101907 2290 188 2022-07-16 16:00:50+00 44.4 44.4 0 0 1 2022-10-25 18:18:38.582+00 2022-12-08 20:08:16.818+00 870 177 870 DES-101907 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-101907 expense
101906 2290 167 2022-07-16 15:58:58+00 44.4 44.4 0 0 1 2022-10-25 18:18:36.037+00 2022-12-08 20:08:18.843+00 870 177 870 DES-101906 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-101906 expense
101909 2290 163 2022-07-16 15:49:24+00 112.2 112.2 0 0 1 2022-10-25 18:18:43.364+00 2022-12-08 20:08:28.53+00 870 177 870 DES-101909 SP-310 - km 282+400 - Sul - Araraquara 5294728 DES-101909 expense
101910 2290 192 2022-07-16 15:48:32+00 24.6 24.6 0 0 1 2022-10-25 18:18:47.367+00 2022-12-08 20:08:29.374+00 870 177 870 DES-101910 BR-101 - km 079+300 - NORTE - Araquari 5294728 DES-101910 expense
101904 2290 106 2022-07-16 15:18:01+00 51.8 51.8 0 0 1 2022-10-25 18:18:29.491+00 2022-12-08 20:08:58.01+00 870 177 870 DES-101904 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-101904 expense
143282 2290 2022-11-10 11:48:59+00 74.67 74.67 0 0 1 2022-12-13 11:46:36.862+00 2022-12-13 11:46:36.869+00 870 870 10/11/2022 08:48-JBA7A15-5770747 BR 153 - km 182 - SUL - CAMPINORTE 5770747 DES-143282 expense
143286 2290 2022-11-10 13:01:39+00 63 63 0 0 1 2022-12-13 11:46:41.736+00 2022-12-13 11:46:41.742+00 870 870 10/11/2022 10:01-FYT8323-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-143286 expense
143304 2290 2022-11-09 11:44:49+00 66.6 66.6 0 0 1 2022-12-13 11:47:16.648+00 2022-12-13 11:47:16.66+00 870 870 09/11/2022 08:44-RUT4J85-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-143304 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4881 1422 221 2022-07-28 15:22:52+00 6 6 0 0 1 2022-08-19 19:49:03.445+00 2022-12-22 05:04:42.198+00 376 1403 376 DES-004881 22130362921108 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 28/07/2022 11:27:52 - TAG: 0725866449 - PERMANENCIA: 0h54m60s - NOME: FLAMINGO SHOPPING 22130362921 DES-004881 expense