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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 133989 1422 2022-10-14 18:01:29+00 25 25 0 0 1 2022-11-29 20:01:51.841+00 2022-12-22 05:05:53.411+00 870 1403 870 DES-133989 2218232461479 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 14/10/2022 13:14:29 - TAG: 0725866449 - PERMANENCIA: 1h47m0s - NOME: SHOPPING TAMBORE 22182324614 DES-133989 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84426 1422 109 2022-09-22 17:14:03+00 48.5 48.5 0 0 1 2022-10-24 17:04:10.22+00 2022-12-22 05:06:12.637+00 870 1403 870 DES-084426 2216751423885 PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 22/09/2022 09:54:03 - TAG: 0721345504 - PERMANENCIA: 4h20m0s - NOME: PATIO RODOANEL 999 22167514238 DES-084426 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133971 1422 2022-10-10 15:40:13+00 19 19 0 0 1 2022-11-29 20:00:50.446+00 2022-12-22 05:06:37.877+00 870 1403 870 DES-133971 2218232461446 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 10/10/2022 11:31:13 - TAG: 0730027085 - PERMANENCIA: 1h9m0s - NOME: IGUATEMI ALPHAVILLE 22182324614 DES-133971 expense
157166 112 2158 2022-12-22 18:32:47+00 449.17 449.17 0 0 1 2022-12-23 09:17:48.045+00 2022-12-23 09:17:48.053+00 43 43 821838992 - DIESEL S-10 COMUM 821838992 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157166 expense POSTO PORTO CARRERO
157167 212 2158 2022-12-22 22:43:17+00 2355.4 2355.4 0 0 1 2022-12-23 09:17:50.069+00 2022-12-23 09:17:50.08+00 43 43 821891890 - DIESEL S-10 COMUM 821891890 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157167 expense POSTO AGRICOPEL FILIAL 12
157168 212 2158 2022-12-22 22:45:29+00 119.7 119.7 0 0 1 2022-12-23 09:17:52.23+00 2022-12-23 09:17:52.244+00 43 43 821892159 - ARLA 32 821892159 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157168 expense POSTO AGRICOPEL FILIAL 12
157300 524 2158 2022-12-23 11:39:21+00 478.38 478.38 0 0 1 2022-12-24 09:17:40.192+00 2022-12-24 09:17:40.208+00 43 43 821948518 - DIESEL S-10 COMUM 821948518 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157300 expense ROTONDO AUTO POSTO
157637 113 2158 2022-12-26 12:50:10+00 186.82 186.82 0 0 1 2022-12-27 09:18:17.668+00 2022-12-27 09:18:17.692+00 43 43 822291266 - GASOLINA COMUM 822291266 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157637 expense POSTO CUBATAO
99955 2290 2022-07-13 10:06:01+00 73.8 73.8 0 0 1 2022-10-25 16:51:59.507+00 2022-12-09 14:25:27.589+00 870 177 870 DES-099955 PRV1799 5294728 DES-099955 expense
100015 2290 1474 2022-07-13 11:14:48+00 23.4 23.4 0 0 1 2022-10-25 16:52:58.67+00 2022-12-09 14:24:10.568+00 870 177 870 DES-100015 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-100015 expense