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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
140860 2290 2022-11-06 17:34:35+00 55.86 55.86 0 0 1 2022-12-12 20:19:21.157+00 2022-12-12 20:19:21.163+00 870 870 06/11/2022 14:34-JAM6E27-5747735 SP-310 - km 181+350 - SUL - RIO CLARO 5747735 DES-140860 expense
140892 2290 2022-11-06 18:02:33+00 29.6 29.6 0 0 1 2022-12-12 20:20:10.704+00 2022-12-12 20:20:10.714+00 870 870 06/11/2022 15:02-JBA7A14-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-140892 expense
140894 2290 2022-11-06 07:47:43+00 45 45 0 0 1 2022-12-12 20:20:14.204+00 2022-12-12 20:20:14.21+00 870 870 06/11/2022 04:47-JAN9J29-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140894 expense
140898 2290 2022-11-05 14:51:20+00 66.6 66.6 0 0 1 2022-12-12 20:20:23.224+00 2022-12-12 20:20:23.239+00 870 870 05/11/2022 11:51-GBO5F57-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-140898 expense
142887 2290 2022-11-09 16:10:34+00 23.4 23.4 0 0 1 2022-12-13 11:35:59.348+00 2022-12-13 11:43:17.878+00 870 870 870 09/11/2022 13:10-JAQ5I24-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-142887 expense
278486 2423 2023-03-31 03:00:00+00 2.12 2.12 0 0 1 2023-05-02 15:25:39.681+00 2023-05-02 15:25:39.685+00 276 276 Rastreador/Mensalidade-IWD2D00-6502664-548 6502664-548 LOCACAO SENSOR PORTA CARONA DES-278486 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133993 1422 2022-09-30 21:56:18+00 12 12 0 0 1 2022-11-29 20:01:58.631+00 2022-12-22 05:05:43.328+00 870 1403 870 DES-133993 2218232461483 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 30/09/2022 18:04:18 - TAG: 0725866449 - PERMANENCIA: 0h51m60s - NOME: FLAMINGO SHOPPING 22182324614 DES-133993 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133982 1422 2022-10-25 17:17:07+00 25 25 0 0 1 2022-11-29 20:01:41.132+00 2022-12-22 05:05:44.292+00 870 1403 870 DES-133982 2218232461471 PREFIXO: - CATEG: 01 - MARCA: AUDI - ENTRADA: 25/10/2022 13:20:07 - TAG: 0731922960 - PERMANENCIA: 0h56m60s - NOME: IGUATEMI ALPHAVILLE 22182324614 DES-133982 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 133986 1422 2022-10-08 15:58:31+00 18 18 0 0 1 2022-11-29 20:01:47.501+00 2022-12-22 05:05:49.148+00 870 1403 870 DES-133986 2218232461476 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 08/10/2022 11:37:31 - TAG: 0725866449 - PERMANENCIA: 1h21m0s - NOME: FLAMINGO SHOPPING 22182324614 DES-133986 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 84376 1422 232 2022-09-15 19:19:31+00 18 18 0 0 1 2022-10-24 17:02:02.208+00 2022-12-22 05:05:58.704+00 870 1403 870 DES-084376 2216751423842 PREFIXO: - CATEG: 01 - MARCA: FIAT - ENTRADA: 15/09/2022 16:06:31 - TAG: 0722227086 - PERMANENCIA: 0h13m0s - NOME: SHOPPING TAMBORE 22167514238 DES-084376 expense