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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263641 1422 2023-03-30 03:00:00+00 33.08 33.08 0 0 1 2023-04-06 12:24:41.691+00 2023-04-06 12:24:41.712+00 310 310 235918539319 235918539319 PREFIXO: - REFERENCIA: 03/2023 - CATEG: 03 - TAG: 0726668225 2359185393 DES-263641 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263642 1422 2023-03-30 03:00:00+00 32.89 32.89 0 0 1 2023-04-06 12:24:42.973+00 2023-04-06 12:24:42.981+00 310 310 235918539320 235918539320 PREFIXO: - REFERENCIA: 03/2023 - CATEG: 01 - TAG: 0730027085 2359185393 DES-263642 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263643 1422 2023-03-30 03:00:00+00 37.12 37.12 0 0 1 2023-04-06 12:24:45.682+00 2023-04-06 12:24:45.695+00 310 310 235918539322 235918539322 PREFIXO: - REFERENCIA: 03/2023 - CATEG: 01 - TAG: 0731147798 2359185393 DES-263643 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263644 1422 2023-03-30 03:00:00+00 32.89 32.89 0 0 1 2023-04-06 12:24:46.802+00 2023-04-06 12:24:46.808+00 310 310 235918539323 235918539323 PREFIXO: - REFERENCIA: 03/2023 - CATEG: 01 - TAG: 0731836197 2359185393 DES-263644 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263645 1422 2023-03-30 03:00:00+00 37.12 37.12 0 0 1 2023-04-06 12:24:48.388+00 2023-04-06 12:24:48.393+00 310 310 235918539325 235918539325 PREFIXO: - REFERENCIA: 03/2023 - CATEG: 01 - TAG: 0733128367 2359185393 DES-263645 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263646 1422 2023-03-30 03:00:00+00 33.08 33.08 0 0 1 2023-04-06 12:24:49.382+00 2023-04-06 12:24:49.387+00 310 310 235918539326 235918539326 PREFIXO: - REFERENCIA: 03/2023 - CATEG: 01 - TAG: 0733639628 2359185393 DES-263646 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263647 1422 2023-03-11 22:15:01+00 22 22 0 0 1 2023-04-06 12:24:50.871+00 2023-04-06 12:24:50.876+00 310 310 235918539328 235918539328 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 11/03/2023 17:00:01 - TAG: 0731836197 - PERMANENCIA: 2h15m0s - NOME: CATARINA OUTLET 2359185393 DES-263647 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 263648 1422 2023-03-04 21:42:59+00 24 24 0 0 1 2023-04-06 12:24:51.824+00 2023-04-06 12:24:51.83+00 310 310 235918539329 235918539329 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 04/03/2023 16:17:59 - TAG: 0730027085 - PERMANENCIA: 2h24m60s - NOME: SHOPPING ELDORADO 2359185393 DES-263648 expense