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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
153172 2290 2022-11-24 14:25:55+00 73.5 73.5 0 0 1 2022-12-13 17:58:30.33+00 2022-12-13 17:58:30.345+00 870 870 24/11/2022 11:25-EIL3H43-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-153172 expense
2023-01-03 03:00:00+00 160598 3 1893 2022-12-28 18:00:00+00 440 440 1 2023-01-03 12:59:47.345+00 2023-01-03 12:59:47.356+00 41 41 67369 DES-160598 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_160598/67369.pdf
162407 2290 2022-11-29 12:55:20+00 49 49 0 0 1 2023-01-10 12:07:29.741+00 2023-01-10 12:07:29.757+00 870 870 29/11/2022 09:55-FOP6A93-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-162407 expense
162412 2290 2022-11-29 12:47:03+00 22.51 22.51 0 0 1 2023-01-10 12:07:38.009+00 2023-01-10 12:07:38.024+00 870 870 29/11/2022 09:47-JBB3A26-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-162412 expense
162413 2290 2022-11-29 11:31:57+00 21.6 21.6 0 0 1 2023-01-10 12:07:39.968+00 2023-01-10 12:07:39.973+00 870 870 29/11/2022 08:31-JBB5J03-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-162413 expense
122573 2290 2022-10-17 21:27:32+00 23.4 23.4 0 0 1 2022-11-08 15:44:47.314+00 2022-12-05 20:36:17.614+00 870 177 870 DES-122573 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-122573 expense
122570 2290 2022-10-17 21:25:52+00 31.2 31.2 0 0 1 2022-11-08 15:44:42.964+00 2022-12-05 20:36:19.485+00 870 177 870 DES-122570 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-122570 expense
122524 2290 2022-10-17 21:11:18+00 2.5 2.5 0 0 1 2022-11-08 15:43:39.239+00 2022-12-05 20:36:29.267+00 870 177 870 DES-122524 SP-021 - km 15+610 - Norte - Osasco 5682077 DES-122524 expense
122539 2290 2022-10-17 20:59:41+00 20.4 20.4 0 0 1 2022-11-08 15:44:02.834+00 2022-12-05 20:36:34.794+00 870 177 870 DES-122539 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-122539 expense
122534 2290 2022-10-17 20:35:42+00 2.5 2.5 0 0 1 2022-11-08 15:43:51.784+00 2022-12-05 20:36:48.037+00 870 177 870 DES-122534 SP-021 - km 15+610 - Norte - Osasco 5682077 DES-122534 expense