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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
2021-07-31 03:00:00+00 1281 1 133 2021-07-31 03:00:00+00 195.23 195.23 0 0 1 2022-07-13 20:01:02.548+00 2022-12-22 20:38:50.444+00 77 1403 77 DES-001281 1C 1522827 ROD SPD 021/123 Acesso KM 000 METROS 800 SENTIDO Leste ITAQUAQUECETUBA 44536 DES-001281 expense
3929 1 1049 2022-08-09 12:40:00+00 2058 2058 0 2022-08-12 13:10:47.848+00 2022-08-12 13:10:47.873+00 38 38 DES-003929 expense
4139 70 127 2022-08-12 15:38:32+00 2501.058 2501.058 0 0 1 2022-08-15 13:21:59.157+00 2022-08-23 19:10:20.82+00 43 43 43 42149-12/08/2022 12:38-508 42149 HENRIQUE DES-004139 expense
98263 2290 117 2022-07-16 00:25:03+00 46.5 46.5 0 0 1 2022-10-25 16:05:22.924+00 2022-12-08 20:15:49.178+00 870 177 870 DES-098263 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-098263 expense
16947 2290 215 2022-08-27 15:41:00+00 55.8 55.8 0 0 1 2022-09-20 20:07:32.241+00 2022-11-29 22:19:56.738+00 514 77 514 DES-016947 SP-330 - km 118.000 - Norte - Nova Odessa DES-016947 expense
39014 2290 169 2022-08-12 16:28:42+00 71 71 0 0 1 2022-09-29 13:34:17.805+00 2022-11-22 14:02:35.374+00 870 77 870 DES-039014 SP-055 - km 250 - Oeste - Santos 5425013 DES-039014 expense
4047 3 1082 2022-07-27 11:00:00+00 119372 119372 6 2022-08-15 00:55:45.2+00 2022-08-15 00:55:45.217+00 111 111 DES-004047 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_4047/RG_MEC.pdf
4088 1 922 2022-08-12 12:10:00+00 60 60 0 2022-08-15 12:14:54.345+00 2022-08-15 12:14:54.389+00 38 38 DES-004088 expense
88 8200 598 2021-02-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:25:24.485+00 2022-08-29 15:25:24.492+00 276 276 32763143-14 PLANO OURO DES-008200 expense
3335 1 708 2022-07-27 16:20:00+00 120 120 0 2022-08-09 19:26:56.056+00 2022-08-09 19:26:56.096+00 38 38 DES-003335 expense