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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
20633 2290 140 2022-08-19 13:11:04+00 21.6 21.6 0 0 1 2022-09-26 19:28:49.136+00 2022-11-21 18:27:18.857+00 376 376 376 DES-020633 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-020633 expense
20632 2290 208 2022-08-19 12:48:13+00 27.2 27.2 0 0 1 2022-09-26 19:28:47.466+00 2022-11-21 18:28:03.696+00 376 376 376 DES-020632 BR-050 - km 013+730 - SUL - Araguari I 5466807 DES-020632 expense
133850 70 2022-11-28 20:35:06+00 1836.6417999999996 1836.6417999999996 0 0 1 2022-11-29 13:26:51.084+00 2022-11-29 13:26:51.089+00 43 43 28/11/2022 17:35-Diesel S10-619 DES-133850 expense
20631 2290 162 2022-08-19 12:45:16+00 31.8 31.8 0 0 1 2022-09-26 19:28:45.715+00 2022-11-21 18:28:05.468+00 376 376 376 DES-020631 BR-050 - km 051+500 - SUL - Araguari II 5466807 DES-020631 expense
133726 1 591 2022-11-24 13:00:00+00 2652.69 2340.34 312.35 0 0 2022-11-28 14:16:04.264+00 2022-11-28 14:47:33.702+00 38 38 38 DES-133726 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_133726/Photo_to_PDF_2022_11_28_11_43_12_futura.pdf
133852 70 2022-11-28 20:22:43+00 2258.102 2258.102 0 0 1 2022-11-29 13:26:54.473+00 2022-11-29 13:26:54.479+00 43 43 28/11/2022 17:22-Diesel S10-537 DES-133852 expense
133855 70 2022-11-28 20:05:22+00 1174.716 1174.716 0 0 1 2022-11-29 13:26:59.26+00 2022-11-29 13:26:59.265+00 43 43 28/11/2022 17:05-Diesel S10-505 DES-133855 expense
133857 70 2022-11-28 19:55:26+00 1956.4999999999998 1956.4999999999998 0 0 1 2022-11-29 13:27:02.928+00 2022-11-29 13:27:02.936+00 43 43 28/11/2022 16:55-Diesel S10-576 DES-133857 expense
133858 70 2022-11-28 19:41:54+00 1472.12 1472.12 0 0 1 2022-11-29 13:27:05.047+00 2022-11-29 13:27:05.053+00 43 43 28/11/2022 16:41-Diesel S10-630 DES-133858 expense
133862 70 2022-11-28 19:20:49+00 2029.976 2029.976 0 0 1 2022-11-29 13:27:11.946+00 2022-11-29 13:27:11.955+00 43 43 28/11/2022 16:20-Diesel S10-566 DES-133862 expense