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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
252444 1 593 2023-04-04 17:31:00+00 50 50 0 2023-04-04 20:08:21.746+00 2023-04-04 20:08:21.758+00 38 38 DES-252444 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_252444/WhatsApp_Image_2023_04_04_at_15.34.23.jpeg
316300 2290 2023-04-14 14:29:15+00 80.94 80.94 0 0 1 2023-05-24 20:32:48.107+00 2023-05-24 20:32:48.115+00 276 276 14/04/2023 11:29-JAN1H26-6054326 BR 153 - km 368 - SUL - JARAGUA 6054326 DES-316300 expense
251856 2290 2023-03-12 14:41:46+00 14 14 0 0 1 2023-04-04 15:56:07.96+00 2023-04-04 20:03:36.583+00 276 276 276 12/03/2023 11:41-JBA5F65-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-251856 expense
251858 2290 2023-03-12 14:23:06+00 53.5 53.5 0 0 1 2023-04-04 15:56:10.974+00 2023-04-04 20:03:40.546+00 276 276 276 12/03/2023 11:23-JBA6D37-6012646 SP 326 - km 307+600 - Norte - Dobrada 6012646 DES-251858 expense
251859 2290 2023-03-12 14:23:02+00 42.8 42.8 0 0 1 2023-04-04 15:56:12.515+00 2023-04-04 20:03:43.093+00 276 276 276 12/03/2023 11:23-JAT2C84-6012646 SP 326 - km 307+600 - Norte - Dobrada 6012646 DES-251859 expense
251861 2290 2023-03-12 14:50:41+00 136.5 136.5 0 0 1 2023-04-04 15:56:14.822+00 2023-04-04 20:03:50.776+00 276 276 276 12/03/2023 11:50-FOL2A88-6012646 SP 310 - km 398+500 - Norte - Catigua 6012646 DES-251861 expense
251862 2290 2023-03-12 14:46:53+00 103.5 103.5 0 0 1 2023-04-04 15:56:15.94+00 2023-04-04 20:03:53.417+00 276 276 276 12/03/2023 11:46-JBA7A27-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-251862 expense
251863 2290 2023-03-12 14:55:17+00 105.3 105.3 0 0 1 2023-04-04 15:56:17.05+00 2023-04-04 20:03:56.171+00 276 276 276 12/03/2023 11:55-RVT4F06-6012646 SP 065 - km 26+500 - Norte - Igarata 6012646 DES-251863 expense
251865 2290 2023-03-12 14:50:37+00 83.69 83.69 0 0 1 2023-04-04 15:56:19.079+00 2023-04-04 20:04:00.792+00 276 276 276 12/03/2023 11:50-RUP4H49-6012646 SP 310 - km 181+350 - SUL - RIO CLARO 6012646 DES-251865 expense
251866 2290 2023-03-12 14:08:06+00 54.6 54.6 0 0 1 2023-04-04 15:56:20.115+00 2023-04-04 20:04:02.658+00 276 276 276 12/03/2023 11:08-RVT4F01-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-251866 expense