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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
102 8795 598 2022-10-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:55:13.924+00 2022-08-29 15:55:13.936+00 276 276 32763634-32 PLANO OURO DES-008795 expense
102 8796 598 2022-11-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:55:14.262+00 2022-08-29 15:55:14.272+00 276 276 32763634-33 PLANO OURO DES-008796 expense
102 8797 598 2022-12-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:55:14.57+00 2022-08-29 15:55:14.578+00 276 276 32763634-34 PLANO OURO DES-008797 expense
102 8798 598 2023-01-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:55:14.9+00 2022-08-29 15:55:14.908+00 276 276 32763634-35 PLANO OURO DES-008798 expense
102 8799 598 2023-02-04 03:00:00+00 1797.2 1797.2 1 2022-08-29 15:55:15.206+00 2022-08-29 15:55:15.218+00 276 276 32763634-36 PLANO OURO DES-008799 expense
8805 1792 2022-08-29 13:34:27+00 1523.4 1523.4 0 0 2022-08-29 17:08:43.029+00 2022-08-29 17:10:51.112+00 38 38 38 DES-008805 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_8805/Nota_Fiscal_de_Servi_os_Eletr_nica_3058.pdf
8806 922 2022-08-27 13:00:00+00 100 100 0 2022-08-29 17:20:35.415+00 2022-08-29 17:20:35.424+00 38 38 DES-008806 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_8806/WhatsApp_Image_2022_08_29_at_10.03.29.jpeg
11945 2290 324 2022-08-24 18:45:00+00 31.2 31.2 0 0 1 2022-09-20 17:45:26.073+00 2022-09-20 17:45:26.084+00 514 514 24/08/2022 15:45-EQE6H46 SP-021 - km 50+000 - Oeste - Parelheiros DES-011945 expense
11949 2290 324 2022-08-24 20:48:00+00 74.4 74.4 0 0 1 2022-09-20 17:45:30.749+00 2022-09-20 17:45:30.76+00 514 514 24/08/2022 17:48-EQE6H46 SP-330 - km 118.000 - Norte - Nova Odessa DES-011949 expense
8809 1 1825 2022-08-29 13:30:00+00 835.6 800 35.599999999999994 0 0 2022-08-29 18:10:39.659+00 2022-08-29 18:15:21.823+00 38 38 38 DES-008809 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_8809/RG_carretaNWC_7772.pdf