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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
74494 70 147 2022-10-06 16:49:12+00 948.8 948.8 0 0 1 2022-10-10 19:11:25.275+00 2022-10-10 19:11:25.291+00 43 43 06/10/2022 13:49-Diesel S10-534 DES-074494 expense
74500 70 320 2022-10-06 13:41:55+00 1422.1599999999999 1422.1599999999999 0 0 1 2022-10-10 19:11:34.057+00 2022-10-10 19:11:34.068+00 43 43 06/10/2022 10:41-Diesel S10-556 DES-074500 expense
74505 70 336 2022-10-06 10:36:13+00 249.4 249.4 0 0 1 2022-10-10 19:11:40.32+00 2022-10-10 19:11:40.326+00 43 43 06/10/2022 07:36-Diesel S10-T471 DES-074505 expense
434767 70 2023-11-21 13:47:36+00 1472.045 1472.045 0 0 1 2023-11-22 11:52:28.94+00 2023-11-22 11:52:28.945+00 43 43 21/11/2023 10:47-Diesel S10-373 DES-434767 expense
74952 70 327 2022-10-08 11:36:07+00 2517.78 2517.78 0 0 1 2022-10-13 18:52:25.99+00 2022-10-13 18:52:26.058+00 43 43 08/10/2022 08:36-Diesel S10-563 DES-074952 expense
2023-06-05 03:00:00+00 277681 1892 2023-02-16 03:00:00+00 234.77 234.77 0 0 1 2023-04-28 13:49:33.082+00 2023-04-28 13:49:33.093+00 1172 1172 MS3014418 MS3014418 54281 - Estacionar na pista de rolamento SANTA RITA DO PARDO PREF. DE: MS - SANTA RITA DO PARDO DES-277681 expense
277803 1016 2023-04-28 19:14:51.054+00 50 50 0 2023-04-28 19:18:24.392+00 2023-04-28 19:18:24.407+00 35 35 DES-277803 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_277803/Imagem_do_WhatsApp_de_2023_04_28_s_16.03.13.jpg
75861 70 200 2022-10-14 19:06:43+00 2088.4500000000003 2088.4500000000003 0 0 1 2022-10-17 13:39:36.12+00 2022-10-17 13:39:36.201+00 43 43 14/10/2022 16:06-Diesel S10-616 DES-075861 expense
75867 70 332 2022-10-14 18:24:38+00 4259.3075 4259.3075 0 0 1 2022-10-17 13:39:50.482+00 2022-10-17 13:39:50.491+00 43 43 14/10/2022 15:24-Diesel S10-600 DES-075867 expense
75984 70 1151 2022-10-12 15:02:22+00 3132 3132 0 0 1 2022-10-17 19:34:10.877+00 2022-10-17 19:34:10.909+00 43 43 12/10/2022 12:02-Diesel S10-645 DES-075984 expense