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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
142110 2290 2022-11-08 13:17:19+00 46.55 46.55 0 0 1 2022-12-13 11:13:52.316+00 2022-12-13 11:13:52.319+00 870 870 08/11/2022 10:17-BHT2D21-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-142110 expense
275274 1016 2023-04-17 14:50:41.466+00 50 50 0 2023-04-17 15:01:42.078+00 2023-04-17 15:01:42.095+00 35 35 DES-275274 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_275274/Imagem_do_WhatsApp_de_2023_04_17_s_10.53.04.jpg
137557 2290 2022-10-29 15:44:43+00 15.2 15.2 0 0 1 2022-12-12 18:27:59.708+00 2022-12-12 18:27:59.721+00 870 870 29/10/2022 12:44-JBB0J61-5747735 SP-300 - km 655+485 - Oeste - Castilho 5747735 DES-137557 expense
28364 2290 169 2022-07-30 18:41:10+00 7.5 7.5 0 0 1 2022-09-27 14:34:04.44+00 2022-12-08 17:59:38.632+00 870 177 870 DES-028364 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-028364 expense
28357 2290 191 2022-07-30 18:19:41+00 24.5 24.5 0 0 1 2022-09-27 14:33:55.138+00 2022-12-08 18:00:03.428+00 870 177 870 DES-028357 SP-280 - km 23+000 - Leste - Barueri 5386272 DES-028357 expense
36652 2290 329 2022-08-08 22:09:19+00 52.2 52.2 0 0 1 2022-09-29 12:42:30.425+00 2022-11-22 15:41:43.703+00 870 77 870 DES-036652 SP-330 - km 181+760 - Sul - Leme 5425013 DES-036652 expense
36649 2290 127 2022-08-08 22:50:54+00 52.5 52.5 0 0 1 2022-09-29 12:42:27.267+00 2022-11-22 15:41:16.963+00 870 77 870 DES-036649 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-036649 expense
36657 2290 148 2022-08-08 23:05:27+00 46.5 46.5 0 0 1 2022-09-29 12:42:37.849+00 2022-11-22 15:40:59.738+00 870 77 870 DES-036657 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-036657 expense
36639 2290 127 2022-08-08 22:20:44+00 53 53 0 0 1 2022-09-29 12:42:14.071+00 2022-11-22 15:41:34.304+00 870 77 870 DES-036639 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-036639 expense
28354 2290 111 2022-07-30 20:46:34+00 66.6 66.6 0 0 1 2022-09-27 14:33:46.611+00 2022-12-08 17:57:08.201+00 870 177 870 DES-028354 BR-050 - km 104+900 - SUL - Uberlandia 5386272 DES-028354 expense