Export to CSV

Data

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
37 6747 598 2023-02-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:33.67+00 2022-08-23 17:17:33.704+00 276 276 33041273-19 Plano Azul DES-006747 expense
37 6748 598 2023-03-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:34.122+00 2022-08-23 17:17:34.139+00 276 276 33041273-20 Plano Azul DES-006748 expense
37 6749 598 2023-04-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:34.662+00 2022-08-23 17:17:34.673+00 276 276 33041273-21 Plano Azul DES-006749 expense
37 6750 598 2023-05-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:35.12+00 2022-08-23 17:17:35.137+00 276 276 33041273-22 Plano Azul DES-006750 expense
37 6751 598 2023-06-03 03:00:00+00 964.94 964.94 1 2022-08-23 17:17:35.623+00 2022-08-23 17:17:35.656+00 276 276 33041273-23 Plano Azul DES-006751 expense
7602 2 2022-08-24 16:20:55+00 61.75 61.75 2022-08-24 16:21:42.657+00 2022-08-24 16:21:42.668+00 40 40 SAI-007602 stock_exit
7734 2 2022-08-25 14:56:45+00 655.89 655.89 2022-08-25 15:00:14.965+00 2022-08-25 15:01:11.346+00 40 1 40 SAI-007734 stock_exit
7872 3 809 2022-08-24 14:40:00+00 524.45 524.45 0 2022-08-26 14:46:48.141+00 2022-08-26 14:46:48.152+00 41 41 DES-007872 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_7872/ap.pdf
8065 70 324 2022-08-26 18:21:11+00 0 0 0 0 1 2022-08-29 12:48:47.292+00 2022-08-29 12:48:47.312+00 43 43 42937-26/08/2022 15:21-560 42937 LUIS DES-008065 expense
89 8253 598 2022-07-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:27:30.551+00 2022-08-29 15:27:30.56+00 276 276 32763145-31 PLANO OURO DES-008253 expense