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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 362336 2503 1422 2023-05-15 19:44:42+00 20 20 0 0 1 2023-07-11 14:44:11.157+00 2023-07-11 14:44:11.166+00 276 276 239460710882 239460710882 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 15/05/2023 15:51:42 - TAG: 725866449 - PERMANENCIA: 0h53m0s - NOME: IGUATEMI ALPHAVILLE 2394607108 DES-362336 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362337 2503 1422 2023-05-17 20:25:57+00 18 18 0 0 1 2023-07-11 14:44:12.909+00 2023-07-11 14:44:12.916+00 276 276 239460710883 239460710883 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 17/05/2023 15:57:57 - TAG: 725866449 - PERMANENCIA: 1h27m60s - NOME: FLAMINGO SHOPPING 2394607108 DES-362337 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362338 2503 1422 2023-05-19 21:42:40+00 22 22 0 0 1 2023-07-11 14:44:14.876+00 2023-07-11 14:44:14.892+00 276 276 239460710884 239460710884 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 19/05/2023 16:58:40 - TAG: 725866449 - PERMANENCIA: 1h43m60s - NOME: IGUATEMI ALPHAVILLE 2394607108 DES-362338 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362339 2503 1422 2023-05-24 20:43:58+00 18 18 0 0 1 2023-07-11 14:44:17.828+00 2023-07-11 14:44:17.839+00 276 276 239460710885 239460710885 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 24/05/2023 15:46:58 - TAG: 725866449 - PERMANENCIA: 1h57m0s - NOME: FLAMINGO SHOPPING 2394607108 DES-362339 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362340 2503 1422 2023-04-28 19:07:09+00 23 23 0 0 1 2023-07-11 14:44:19.839+00 2023-07-11 14:44:19.847+00 276 276 239460710886 239460710886 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 28/04/2023 14:51:09 - TAG: 725866449 - PERMANENCIA: 1h16m0s - NOME: ED COM ALPHA SQUARE 2394607108 DES-362340 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362341 1422 2023-05-10 03:48:49+00 65.17 65.17 0 0 1 2023-07-11 14:44:21.552+00 2023-07-11 14:44:21.56+00 276 276 239460710887 239460710887 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 2394607108 DES-362341 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362342 1422 2023-05-10 04:17:21+00 39.42 39.42 0 0 1 2023-07-11 14:44:24.047+00 2023-07-11 14:44:24.129+00 276 276 239460710888 239460710888 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 726668225 2394607108 DES-362342 expense
2023-06-01 03:00:00+00 2023-05-31 03:00:00+00 362344 1422 2023-05-11 17:01:16+00 25.2 25.2 0 0 1 2023-07-11 14:44:29.712+00 2023-07-11 14:44:29.723+00 276 276 239460710890 239460710890 PRACA: SP021, KM25+360, SUL, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 726668225 2394607108 DES-362344 expense