Export to CSV

Data

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
501865 2290 2023-09-11 19:22:26+00 49.6 49.6 0 0 1 2024-03-15 11:44:48.484+00 2024-03-15 11:44:48.489+00 276 276 11/09/2023 16:22-JBA5F59-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-501865 expense
501872 2290 2023-09-11 19:46:33+00 49.5 49.5 0 0 1 2024-03-15 11:45:01.754+00 2024-03-15 11:45:01.763+00 276 276 11/09/2023 16:46-JBA7A09-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-501872 expense
358659 2290 2023-06-05 16:33:16+00 46.8 46.8 0 0 1 2023-07-11 12:32:11.765+00 2023-07-11 12:32:11.771+00 276 276 05/06/2023 13:33-JAQ5I24-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-358659 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358667 1422 2023-04-30 03:00:00+00 0 0 0 0 1 2023-07-11 12:32:21.225+00 2023-07-11 12:32:21.239+00 276 276 237587724440 237587724440 PREFIXO: - REFERENCIA: 04/2023 - CATEG: 1 - TAG: 730027085 2375877244 DES-358667 expense
358677 2290 2023-06-05 12:50:13+00 11.2 11.2 0 0 1 2023-07-11 12:32:37.546+00 2023-07-11 12:32:37.554+00 276 276 05/06/2023 09:50-JBA7J64-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-358677 expense
358680 2290 2023-06-05 12:49:44+00 21.6 21.6 0 0 1 2023-07-11 12:32:40.487+00 2023-07-11 12:32:40.504+00 276 276 05/06/2023 09:49-JBA5F65-6122522 SP 280 - km 23+000 - Leste - Barueri 6122522 DES-358680 expense
358683 2290 2023-06-05 00:29:13+00 32.4 32.4 0 0 1 2023-07-11 12:32:45.132+00 2023-07-11 12:32:45.138+00 276 276 04/06/2023 21:29-JBB0J62-6122522 BR 365 - km 648+535 - Oeste - UBERLANDIA 6122522 DES-358683 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358710 2503 1422 2023-04-16 20:49:47+00 14 14 0 0 1 2023-07-11 12:33:26.065+00 2023-07-11 12:33:26.076+00 276 276 237587724477 237587724477 PREFIXO: - CATEG: 1 - MARCA: CHERY - ENTRADA: 16/04/2023 15:24:47 - TAG: 725866449 - PERMANENCIA: 2h24m60s - NOME: OPEN MALL THE SQUARE 2375877244 DES-358710 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 358719 1422 2023-04-19 21:27:14+00 35 35 0 0 1 2023-07-11 12:33:37.324+00 2023-07-11 12:33:37.335+00 276 276 237587724482 237587724482 PREFIXO: - CATEG: 1 - MARCA: VW-VOLKSWAGEN - ENTRADA: 19/04/2023 11:58:14 - TAG: 733639628 - PERMANENCIA: 6h29m0s - NOME: BRASCAN CENTURY PLAZA 2375877244 DES-358719 expense
358735 2290 2023-06-04 10:16:40+00 30.6 30.6 0 0 1 2023-07-11 12:33:56.296+00 2023-07-11 12:33:56.325+00 276 276 04/06/2023 07:16-JBA6D37-6122522 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6122522 DES-358735 expense