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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
4609 70 125 2022-08-17 20:55:21+00 1241.4599999999998 1241.4599999999998 0 0 1 2022-08-18 11:34:06.565+00 2022-08-23 19:03:02.455+00 43 43 43 42362-17/08/2022 17:55-506 42362 JOEL DES-004609 expense
3969 2022-08-12 16:32:55+00 260 260 2022-08-12 16:33:37.446+00 2022-08-12 16:33:37.466+00 40 40 SAI-003969 stock_exit
98247 2290 282 2022-07-16 00:09:02+00 65.1 65.1 0 0 1 2022-10-25 16:05:00.922+00 2022-12-08 20:16:07.206+00 870 177 870 DES-098247 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-098247 expense
3527 70 70 2022-08-02 22:05:32+00 5328.0830000000005 5328.0830000000005 0 0 1 2022-08-10 13:21:42.5+00 2022-08-23 19:31:13.279+00 43 43 43 41544-02/08/2022 19:05-471 41544 HENRIQUE DES-003527 expense
3940 70 181 2022-08-03 00:54:48+00 1979.334 1979.334 0 0 1 2022-08-12 14:45:01.958+00 2022-08-23 19:30:10.816+00 43 43 43 41568-02/08/2022 21:54-596 41568 HENRIQUE DES-003940 expense
4611 70 135 2022-08-17 19:33:31+00 882.816 882.816 0 0 1 2022-08-18 11:34:09.548+00 2022-08-23 19:03:09.176+00 43 43 43 42358-17/08/2022 16:33-516 42358 JOEL DES-004611 expense
3845 10 641 2022-08-10 17:19:00+00 369.36 369.36 0 2022-08-11 19:34:28.197+00 2022-08-11 19:34:28.229+00 44 44 DES-003845 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_3845/Jacsys35220816669266000161550010001494021208028852.pdf
3910 70 128 2022-08-11 12:35:11+00 2046.38 2046.38 0 0 1 2022-08-12 12:49:13.166+00 2022-08-23 19:12:04.841+00 43 43 43 42114-11/08/2022 09:35-509 42114 TOMWELDER DES-003910 expense
3797 70 319 2022-08-03 15:30:00+00 4657.5 4657.5 0 0 1 2022-08-11 14:06:25.203+00 2022-08-23 19:28:50.138+00 43 43 43 41622-03/08/2022 12:30-549 41622 TOMWELDER DES-003797 expense
3534 70 140 2022-08-02 20:51:44+00 2868.6 2868.6 0 0 1 2022-08-10 13:22:03.066+00 2022-08-23 19:31:40.71+00 43 43 43 41535-02/08/2022 17:51-527 41535 MARCIO DES-003534 expense