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child_register_id created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id id register_id external_id name table register_field file_url file_name child_table register_name
2023-03-23 11:52:40.932+00 2023-03-23 11:52:40.985+00 9753 236712 ANX-009753 expense payment_receipt_file_url https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_236712/DAV8365_2_JC_1260.pdf DAV8365_2_JC_1260.pdf DES-236712
2023-03-23 13:54:38.762+00 2023-03-23 13:54:38.776+00 36 36 9787 61 ANX-009787 vehicle https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/vehicle/register_61/b6f83d3b-52e6-4987-836a-f447a549530f.pdf Multa_2__IXL4440_paga_pelo_comprador_em_140323.pdf 425
2023-03-23 16:55:31.201+00 2023-03-23 16:55:31.251+00 9827 236759 ANX-009827 expense payment_receipt_file_url https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_236759/WhatsApp_Image_2023_03_23_at_13.54.00.jpeg WhatsApp_Image_2023_03_23_at_13.54.00.jpeg DES-236759
2023-03-24 17:06:59.575+00 2023-03-24 17:06:59.618+00 9862 236979 ANX-009862 expense payment_receipt_file_url https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_236979/WhatsApp_Image_2023_03_24_at_10.34.59.jpeg WhatsApp_Image_2023_03_24_at_10.34.59.jpeg DES-236979
2023-03-27 12:26:58.017+00 2023-03-27 12:26:58.059+00 9896 237279 ANX-009896 expense payment_receipt_file_url https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_237279/WhatsApp_Image_2023_03_24_at_15.29.57.jpeg WhatsApp_Image_2023_03_24_at_15.29.57.jpeg DES-237279
2024-01-05 19:59:24.261+00 2024-01-05 19:59:24.27+00 276 276 28357 54809 ANX-028357 service_order https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/service_order/register_54809/ad1024a2-6e00-4e1e-9a53-f242f41e1c34.pdf JBB5J02.pdf ORD-054809
2023-03-27 19:25:31.363+00 2023-03-27 19:25:31.39+00 10000 237496 ANX-010000 expense payment_receipt_file_url https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_237496/RG_LOG_F_530_27_03.pdf RG_LOG_F_530_27_03.pdf DES-237496
2022-11-16 19:46:53.367+00 2022-11-16 19:46:53.376+00 276 276 4465 727 ANX-004465 employee https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/employee/register_727/7259d9b0-c020-40b2-98c7-b524e73d8270.pdf AN_POLIS_ANTONIO_DA_SILVA_FILHO_CNH_25_07_2022.pdf ANTONIO DA SILVA FILHO
2022-11-17 12:12:20.693+00 2022-11-17 12:12:20.724+00 276 276 4548 103 ANX-004548 employee https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/employee/register_103/bd965e2f-5b60-4fa4-a94b-df8e383272db.pdf AN_POLIS_MARCONDES_COUTINHO_ALVES_CNH_11_05_2025.pdf MARCONDES COUTINHO ALVES
2022-11-17 12:56:07.462+00 2022-11-17 12:56:07.468+00 276 276 4587 104 ANX-004587 employee https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/employee/register_104/27d9214b-14cb-428a-b6e1-6b0767839530.pdf AN_POLIS_WILDO_SENHORINHO_DOS_SANTOS_CNH_04_12_2023.pdf WILDO SENHORINHO DOS SANTOS