Export to CSV

Data

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
2022-08-03 13:54:44.695+00 2022-08-03 13:54:44.709+00 37 37 144 168 ANX-000144 service_order https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/service_order/register_168/564f8840-37f7-4415-8df0-5cf86800f78e.PDF PDVENDA.PDF ORD-000168
2022-08-03 17:36:54.283+00 2022-08-03 17:36:54.306+00 41 41 177 202 ANX-000177 service_order https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/service_order/register_202/0cc711e9-42f8-4214-b1f1-9be3d1cd2dbb.pdf 14070_TJ_R_2.941_00_29_07_NF_E_BOLETO.pdf ORD-000202
2022-08-03 17:51:31.299+00 2022-08-03 17:51:31.318+00 178 2702 ANX-000178 expense payment_receipt_file_url https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_2702/14070_TJ_R_2.941_00_29_07_NF_E_BOLETO.pdf 14070_TJ_R_2.941_00_29_07_NF_E_BOLETO.pdf DES-002702
2022-08-03 18:25:29.261+00 2022-08-03 18:25:29.282+00 179 2703 ANX-000179 expense payment_receipt_file_url https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_2703/Frota_523_Joao_de_Faria.pdf Frota_523_Joao_de_Faria.pdf DES-002703
2022-08-04 17:44:29.178+00 2022-08-04 17:44:29.229+00 212 2781 ANX-000212 expense payment_receipt_file_url https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_2781/Foto_para_PDF_2022_08_04_14_39_37.pdf Foto_para_PDF_2022_08_04_14_39_37.pdf DES-002781
2022-08-04 17:44:47.699+00 2022-08-04 17:44:47.723+00 213 2782 ANX-000213 expense payment_receipt_file_url https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_2782/RG_LOG_INSTALAR_PLATAFORMA_JBK_8C29.pdf RG_LOG_INSTALAR_PLATAFORMA_JBK_8C29.pdf DES-002782
2022-08-04 17:47:05.527+00 2022-08-04 17:47:05.554+00 41 41 214 347 ANX-000214 service_order https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/service_order/register_347/26aeb64b-d6f3-4974-bdd4-042be03552ab.pdf RG_LOG_INSTALAR_PLATAFORMA_JBK_8C29.pdf ORD-000347
2022-08-05 12:58:06.716+00 2022-08-05 12:58:06.753+00 247 2862 ANX-000247 expense payment_receipt_file_url https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_2862/RL_MECANICA.pdf RL_MECANICA.pdf DES-002862
2022-08-05 12:59:34.217+00 2022-08-05 12:59:34.236+00 41 41 248 346 ANX-000248 service_order https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/service_order/register_346/e86d5a67-25b0-425b-a8ec-5cb86e602345.pdf RL_MECANICA.pdf ORD-000346
2022-08-06 12:27:52.514+00 2022-08-06 12:27:52.531+00 111 111 316 518 ANX-000316 service_order https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/service_order/register_518/1fc6664f-a5ad-4611-96d9-3d3a3154198f.pdf 68447_1_.pdf ORD-000518