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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
2023-04-19 12:33:12.409+00 2023-04-19 12:33:12.442+00 41 41 12183 29871 ANX-012183 service_order https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/service_order/register_29871/3459385b-e678-44d7-970c-75b18676e018.jpeg WhatsApp_Image_2023_04_19_at_09.30.16.jpeg ORD-029871
2023-04-19 13:39:00.488+00 2023-04-19 13:39:00.524+00 12216 275601 ANX-012216 expense payment_receipt_file_url https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_275601/NF_RG_25819.pdf NF_RG_25819.pdf DES-275601
2023-06-14 11:41:09.878+00 2023-06-14 11:41:09.887+00 37 37 15027 38661 ANX-015027 service_order https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/service_order/register_38661/bcb78dfa-829c-4536-89d9-0be3e0948bfb.pdf frota_526.pdf ORD-038661
2023-04-19 13:53:07.789+00 2023-04-19 13:53:07.807+00 12217 275848 ANX-012217 expense payment_receipt_file_url https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_275848/WhatsApp_Image_2023_04_19_at_10.34.19.jpeg WhatsApp_Image_2023_04_19_at_10.34.19.jpeg DES-275848
2023-04-19 14:12:43.809+00 2023-04-19 14:12:43.831+00 12249 275852 ANX-012249 expense payment_receipt_file_url https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_275852/65695_CONQUIXTA_R_5.556_10_17_03_NF_E_BOLETOS.pdf 65695_CONQUIXTA_R_5.556_10_17_03_NF_E_BOLETOS.pdf DES-275852
2023-04-19 17:31:16.374+00 2023-04-19 17:31:16.4+00 12282 161607 ANX-012282 expense payment_receipt_file_url https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_161607/216755_MAGGI_R_9.815_24_09_01_NF_E_BOLETOS.pdf 216755_MAGGI_R_9.815_24_09_01_NF_E_BOLETOS.pdf DES-161607
2023-04-19 17:31:59.533+00 2023-04-19 17:31:59.54+00 41 41 12283 15702 ANX-012283 service_order https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/service_order/register_15702/191e6ab7-718b-4c96-b718-940b4509f27c.pdf 216755_MAGGI_R_9.815_24_09_01_NF_E_BOLETOS.pdf ORD-015702
2023-04-19 17:45:52.576+00 2023-04-19 17:45:52.596+00 12284 275946 ANX-012284 expense payment_receipt_file_url https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_275946/114341_TEIXEIRA_PINTO_R_3723_42_16_01_NF_E_BOLETOS.pdf 114341_TEIXEIRA_PINTO_R_3723_42_16_01_NF_E_BOLETOS.pdf DES-275946
2023-04-19 18:15:23.645+00 2023-04-19 18:15:23.654+00 41 41 12285 30306 ANX-012285 service_order https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/service_order/register_30306/d076d1a4-d0e5-42ac-8935-ee59d3872d2b.pdf 1583_HORTOTRUCK_R_6.378_00_19_01_NF_E_BOLETOS.pdf ORD-030306
2023-04-19 18:16:57.152+00 2023-04-19 18:16:57.231+00 12286 275949 ANX-012286 expense payment_receipt_file_url https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_275949/1583_HORTOTRUCK_R_6.378_00_19_01_NF_E_BOLETOS.pdf 1583_HORTOTRUCK_R_6.378_00_19_01_NF_E_BOLETOS.pdf DES-275949