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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
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222257 1422 2023-02-27 03:00:00+00 33.08 33.08 0 0 1 2023-03-05 14:42:20.38+00 2023-03-05 14:42:20.385+00 870 870 234106289710 234106289710 PREFIXO: - REFERENCIA: 02/2023 - CATEG: 02 - TAG: 0721470730 2341062897 DES-222257 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222258 1422 2023-02-27 03:00:00+00 33.08 33.08 0 0 1 2023-03-05 14:42:21.187+00 2023-03-05 14:42:21.192+00 870 870 234106289711 234106289711 PREFIXO: - REFERENCIA: 02/2023 - CATEG: 01 - TAG: 0722227086 2341062897 DES-222258 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222259 1422 2023-02-27 03:00:00+00 37.12 37.12 0 0 1 2023-03-05 14:42:22.499+00 2023-03-05 14:42:22.504+00 870 870 234106289713 234106289713 PREFIXO: - REFERENCIA: 02/2023 - CATEG: 03 - TAG: 0722450082 2341062897 DES-222259 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222264 1422 2023-02-27 03:00:00+00 37.12 37.12 0 0 1 2023-03-05 14:42:28.318+00 2023-03-05 14:42:28.325+00 870 870 234106289721 234106289721 PREFIXO: - REFERENCIA: 02/2023 - CATEG: 01 - TAG: 0728439446 2341062897 DES-222264 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222271 1422 2023-02-11 17:34:08+00 20 20 0 0 1 2023-03-05 14:42:35.45+00 2023-03-05 14:42:35.455+00 870 870 234106289731 234106289731 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 11/02/2023 12:46:08 - TAG: 0730027085 - PERMANENCIA: 1h48m0s - NOME: SHOP. PATIO PAULISTA 2341062897 DES-222271 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222274 1422 2023-02-20 15:04:40+00 48.5 48.5 0 0 1 2023-03-05 14:42:38.309+00 2023-03-05 14:42:38.315+00 870 870 234106289735 234106289735 PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 20/02/2023 09:04:40 - TAG: 0721345504 - PERMANENCIA: 3h0m0s - NOME: PATIO RODOANEL 999 2341062897 DES-222274 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222276 1422 2023-02-24 02:43:19+00 31 31 0 0 1 2023-03-05 14:42:45.519+00 2023-03-05 14:42:45.525+00 870 870 234106289748 234106289748 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 23/02/2023 19:04:19 - TAG: 0731147798 - PERMANENCIA: 4h39m0s - NOME: VILLA OLIMPIA 2341062897 DES-222276 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222278 1422 2023-02-04 16:12:44+00 6 6 0 0 1 2023-03-05 14:42:47.13+00 2023-03-05 14:42:47.135+00 870 870 234106289750 234106289750 PREFIXO: - CATEG: 01 - MARCA: VW-VOLKSWAGEN - ENTRADA: 04/02/2023 10:47:44 - TAG: 0733639628 - PERMANENCIA: 2h24m60s - NOME: LITORAL PLAZA SHOPPING 2341062897 DES-222278 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222284 1422 2023-02-04 15:08:12+00 12 12 0 0 1 2023-03-05 14:42:51.858+00 2023-03-05 14:42:51.863+00 870 870 234106289756 234106289756 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 04/02/2023 11:04:12 - TAG: 0725866449 - PERMANENCIA: 1h3m60s - NOME: FLAMINGO SHOPPING 2341062897 DES-222284 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 222287 1422 2023-02-14 16:05:56+00 18 18 0 0 1 2023-03-05 14:42:54.264+00 2023-03-05 14:42:54.269+00 870 870 234106289759 234106289759 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 14/02/2023 11:27:56 - TAG: 0725866449 - PERMANENCIA: 1h38m0s - NOME: FLAMINGO SHOPPING 2341062897 DES-222287 expense