Export to CSV

Data

id paid_value vehicle_id company_id pre_invoice_compliance_id leasing_measurement_origin_id created_at updated_at deleted_at created_by_id updated_by_id vehicle_leasing_id expense_id competence_month quantity_days foreseen_value original_value name external_id invoice status type
2361 189 1 2022-08-31 17:16:57.858652+00 2022-09-16 18:51:48.587+00 177 870 140 2025-02-01 03:00:00+00 30 5895.84 5895.84 MED-002361 JBA7A09-01/02/2025 Previsto Mensalidade integral
1515 183 1 2022-08-31 17:16:35.959669+00 2022-08-31 17:16:35.959669+00 177 177 118 2022-06-01 03:00:00+00 30 5895.84 5895.84 MED-001515 JBA6D33-01/06/2022 Previsto Mensalidade integral
2362 189 1 2022-08-31 17:16:57.858652+00 2022-09-16 18:51:48.596+00 177 870 140 2025-03-01 03:00:00+00 30 5895.84 5895.84 MED-002362 JBA7A09-01/03/2025 Previsto Pro rata do mês de devolução
3131 789 1 2022-08-31 17:17:18.476569+00 2022-09-20 16:46:27.155+00 177 870 161 2024-07-01 03:00:00+00 30 3263.09 3263.09 MED-003131 GCR3E31-01/07/2024 Previsto Mensalidade integral
3132 789 1 2022-08-31 17:17:18.476569+00 2022-09-20 16:46:27.171+00 177 870 161 2024-08-01 03:00:00+00 30 3263.09 3263.09 MED-003132 GCR3E31-01/08/2024 Previsto Mensalidade integral
3397 441 1 2022-09-19 18:27:32.718648+00 2022-09-19 18:27:32.718648+00 111 111 200 2022-09-01 03:00:00+00 30 4966.90 4966.9 MED-003397 NVT7007-01/09/2022 Previsto Pro rata do mês de recebimento
3133 789 1 2022-08-31 17:17:18.476569+00 2022-09-20 16:46:27.199+00 177 870 161 2024-09-01 03:00:00+00 30 3263.09 3263.09 MED-003133 GCR3E31-01/09/2024 Previsto Mensalidade integral
3134 789 1 2022-08-31 17:17:18.476569+00 2022-09-20 16:46:27.217+00 177 870 161 2024-10-01 03:00:00+00 30 3263.09 3263.09 MED-003134 GCR3E31-01/10/2024 Previsto Mensalidade integral
133 395 1 2022-08-19 01:14:10.898185+00 2022-08-19 01:14:10.898185+00 111 111 47 2022-05-01 03:00:00+00 30 3000.00 3000 MED-000133 NLJ1111-01/05/2022 Previsto Pro rata do mês de recebimento
164 586 1 2022-08-19 01:17:07.9982+00 2022-09-20 14:13:03.919+00 111 870 49 2022-10-01 03:00:00+00 30 3000.00 3000 MED-000164 NKS2535-01/10/2022 Previsto Mensalidade integral