Export to CSV

Data

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
276242 1016 2023-04-20 15:20:20.274+00 50 50 0 2023-04-20 16:20:48.24+00 2023-04-20 16:20:48.248+00 35 35 DES-276242 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_276242/IMG_20230420_WA0017.jpg
277182 70 2023-03-27 21:34:14+00 1548.0516 1548.0516 0 0 1 2023-04-25 18:57:25.291+00 2023-04-25 18:57:25.299+00 43 43 27/03/2023 18:34-Diesel S10-531 DES-277182 expense
282582 974 2023-04-26 13:00:00+00 38.630050505050505 38.630050505050505 2023-05-03 20:37:02.06+00 2023-05-03 20:48:00.875+00 37 1 37 SAI-282582 stock_exit
282883 2605 2023-05-04 19:42:00+00 81.09516022018131 81.09516022018131 2023-05-04 19:54:12.128+00 2023-05-04 19:55:15.012+00 40 1 40 SAI-282883 stock_exit
88033 2290 284 2022-06-29 15:48:05+00 181.2 181.2 0 0 1 2022-10-24 19:41:51.231+00 2022-11-29 20:34:59.791+00 870 77 870 DES-088033 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-088033 expense
88041 2290 158 2022-06-29 15:19:39+00 47.21 47.21 0 0 1 2022-10-24 19:42:07.105+00 2022-11-29 20:35:26.272+00 870 77 870 DES-088041 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-088041 expense
88049 2290 65 2022-06-29 15:18:55+00 28 28 0 0 1 2022-10-24 19:42:21.229+00 2022-11-29 20:35:28.173+00 870 77 870 DES-088049 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-088049 expense
88037 2290 1480 2022-06-29 15:11:41+00 55.8 55.8 0 0 1 2022-10-24 19:41:59.221+00 2022-11-29 20:35:35.955+00 870 77 870 DES-088037 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-088037 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135154 1422 2022-09-30 13:00:39+00 2.5 2.5 0 0 1 2022-11-29 20:35:43.517+00 2022-11-29 20:35:43.522+00 870 870 221823246141920 221823246141920 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 22182324614 DES-135154 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135157 1422 2022-10-03 17:55:00+00 4.9 4.9 0 0 1 2022-11-29 20:35:46.841+00 2022-11-29 20:35:46.846+00 870 870 221823246141923 221823246141923 PRACA: SP280, KM18, OESTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR VIAOESTE - TAG: 0731147798 22182324614 DES-135157 expense