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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
9194 70 215 2022-08-31 14:52:16+00 2634.528 2634.528 0 0 1 2022-09-01 12:57:51.409+00 2022-09-01 12:57:51.416+00 43 43 43169-31/08/2022 11:52-631 43169 TOMWELDER DES-009194 expense
9195 70 172 2022-08-31 14:51:21+00 2633.9040000000005 2633.9040000000005 0 0 1 2022-09-01 12:57:53.189+00 2022-09-01 12:57:53.213+00 43 43 43168-31/08/2022 11:51-587 43168 TOMWELDER DES-009195 expense
9196 70 137 2022-08-31 14:05:04+00 1735.3440000000003 1735.3440000000003 0 0 1 2022-09-01 12:57:56.436+00 2022-09-01 12:57:56.444+00 43 43 43164-31/08/2022 11:05-518 43164 TOMWELDER DES-009196 expense
9197 70 341 2022-08-31 13:57:44+00 1105.104 1105.104 0 0 1 2022-09-01 12:57:59.184+00 2022-09-01 12:57:59.191+00 43 43 43163-31/08/2022 10:57-T638 43163 TOMWELDER DES-009197 expense
9198 70 70 2022-08-31 12:01:40+00 200.304 200.304 0 0 1 2022-09-01 12:58:00.988+00 2022-09-01 12:58:00.991+00 43 43 43157-31/08/2022 09:01-471 43157 TOMWELDER DES-009198 expense
9199 70 326 2022-08-31 11:53:03+00 1372.1760000000002 1372.1760000000002 0 0 1 2022-09-01 12:58:02.422+00 2022-09-01 12:58:02.426+00 43 43 43156-31/08/2022 08:53-562 43156 TOMWELDER DES-009199 expense
9200 70 207 2022-08-31 10:39:07+00 958.1250000000001 958.1250000000001 0 0 1 2022-09-01 13:01:01.137+00 2022-09-01 13:01:01.15+00 43 43 43153-31/08/2022 07:39-623 43153 GUILHERME DES-009200 expense
275009 70 2023-04-13 18:49:09+00 2271.2772 2271.2772 0 0 1 2023-04-14 14:32:18.118+00 2023-04-14 14:32:18.123+00 43 43 13/04/2023 15:49-Diesel S10-500 DES-275009 expense
9207 3 491 2022-07-14 11:05:00+00 20380 20380 0 2022-09-01 13:46:28.057+00 2022-09-01 13:46:28.069+00 41 41 DES-009207 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_9207/6042_CELESTE_R_20.306_75_18_08_NFS_E_BOLETOS.pdf
9210 1 708 2022-09-01 13:15:00+00 300 300 0 0 2022-09-01 15:03:02.655+00 2022-09-01 15:04:58.586+00 38 38 38 DES-009210 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_9210/WhatsApp_Image_2022_09_01_at_11.08.30.jpeg