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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
50321 2290 111 2022-09-03 09:14:24+00 35.1 35.1 0 0 1 2022-09-30 13:30:47.93+00 2022-12-08 15:13:46.401+00 870 177 870 DES-050321 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5509943 DES-050321 expense
50282 2290 116 2022-09-03 10:51:35+00 42 42 0 0 1 2022-09-30 13:30:08.42+00 2022-12-08 15:12:36.299+00 870 177 870 DES-050282 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-050282 expense
138698 2290 2022-10-31 13:21:17+00 63 63 0 0 1 2022-12-12 19:14:58.807+00 2022-12-12 19:14:58.832+00 870 870 31/10/2022 10:21-JBA5E44-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-138698 expense
50427 2290 127 2022-09-03 10:25:35+00 23.4 23.4 0 0 1 2022-09-30 13:32:48.769+00 2022-12-08 15:12:54.433+00 870 177 870 DES-050427 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-050427 expense
50387 2290 1477 2022-09-03 09:13:01+00 22.5 22.5 0 0 1 2022-09-30 13:31:57.647+00 2022-12-08 15:13:48.087+00 870 177 870 DES-050387 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050387 expense
50217 2290 108 2022-09-02 10:35:12+00 73.62 73.62 0 0 1 2022-09-30 13:28:55.955+00 2022-12-08 17:25:08.519+00 870 177 870 DES-050217 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-050217 expense
50414 2290 116 2022-09-03 14:11:07+00 15 15 0 0 1 2022-09-30 13:32:29.795+00 2022-12-08 15:10:08.852+00 870 177 870 DES-050414 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050414 expense
221442 2 2023-03-02 11:27:34.109+00 163.672467090629 163.672467090629 2023-03-02 11:32:56.125+00 2023-03-02 11:33:40.98+00 40 1 40 SAI-221442 stock_exit
50467 2290 174 2022-09-05 05:11:40+00 15.6 15.6 0 0 1 2022-09-30 13:33:37.299+00 2022-12-08 15:00:47.786+00 870 177 870 DES-050467 SP-021 - km 87+940 - Sul - Ribeirao Pires 5509943 DES-050467 expense
221509 1 708 2023-03-02 13:00:00+00 180 180 0 0 2023-03-02 13:39:52.418+00 2023-03-02 13:41:51.499+00 38 38 38 DES-221509 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_221509/DAV8478.pdf