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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
143302 2290 2022-11-09 10:32:48+00 59.2 59.2 0 0 1 2022-12-13 11:47:10.82+00 2022-12-13 11:47:10.827+00 870 870 09/11/2022 07:32-EYP3339-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-143302 expense
143305 2290 2022-11-09 11:58:08+00 37 37 0 0 1 2022-12-13 11:47:19.804+00 2022-12-13 11:47:19.816+00 870 870 09/11/2022 08:58-JBA5H88-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-143305 expense
143306 2290 2022-11-10 10:51:17+00 46.5 46.5 0 0 1 2022-12-13 11:47:24.297+00 2022-12-13 11:47:24.306+00 870 870 10/11/2022 07:51-JBA5I03-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-143306 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4864 1422 224 2022-07-28 17:06:10+00 20 20 0 0 1 2022-08-19 19:47:52.171+00 2022-12-22 05:04:35.971+00 376 1403 376 DES-004864 2213036292162 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 28/07/2022 12:24:10 - TAG: 0730027085 - PERMANENCIA: 1h41m60s - NOME: SHOPPING TAMBORE 22130362921 DES-004864 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4865 1422 225 2022-07-13 23:12:52+00 22 22 0 0 1 2022-08-19 19:47:55.806+00 2022-12-22 05:04:41.284+00 376 1403 376 DES-004865 2213036292165 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 13/07/2022 18:56:52 - TAG: 0720305988 - PERMANENCIA: 1h16m0s - NOME: SHOPPING MIRAMAR 22130362921 DES-004865 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4882 1422 221 2022-07-28 22:21:54+00 18 18 0 0 1 2022-08-19 19:49:05.232+00 2022-12-22 05:04:50.763+00 376 1403 376 DES-004882 22130362921109 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 28/07/2022 18:42:54 - TAG: 0725866449 - PERMANENCIA: 0h38m60s - NOME: IGUATEMI ALPHAVILLE 22130362921 DES-004882 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 4856 1422 223 2022-07-27 21:05:43+00 20 20 0 0 1 2022-08-19 19:47:26.933+00 2022-12-22 05:04:51.842+00 376 1403 376 DES-004856 2213036292145 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 27/07/2022 17:00:43 - TAG: 0731836197 - PERMANENCIA: 1h5m0s - NOME: CATARINA OUTLET 22130362921 DES-004856 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77149 1422 224 2022-08-15 14:12:35+00 14 14 0 0 1 2022-10-24 13:52:26.459+00 2022-12-22 05:05:12.739+00 870 1403 870 DES-077149 2214954962951 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 15/08/2022 10:23:35 - TAG: 0730027085 - PERMANENCIA: 0h49m0s - NOME: TIETE PLAZA SHOPPING 22149549629 DES-077149 expense
2022-09-01 03:00:00+00 2022-08-30 03:00:00+00 77169 1422 114 2022-08-04 12:47:35+00 48.5 48.5 0 0 1 2022-10-24 13:53:23.409+00 2022-12-22 05:05:24.152+00 870 1403 870 DES-077169 2214954962968 PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 04/08/2022 07:36:35 - TAG: 0726668225 - PERMANENCIA: 2h10m60s - NOME: PATIO RODOANEL 999 22149549629 DES-077169 expense
157198 70 2022-12-23 02:42:43+00 2844.1259999999997 2844.1259999999997 0 0 1 2022-12-23 16:29:34.647+00 2022-12-23 16:29:34.656+00 43 43 22/12/2022 23:42-Diesel S10-557 DES-157198 expense