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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
90718 2290 198 2022-07-03 13:54:56+00 39.33 39.33 0 0 1 2022-10-25 11:31:14.522+00 2022-12-09 11:43:36.609+00 870 177 870 DES-090718 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-090718 expense
435960 78 2023-11-27 11:16:00+00 336 336 2023-11-27 11:17:10.943+00 2023-11-27 11:17:10.958+00 1767 1767 SAI-435960 stock_exit
10785 126 338 2022-09-14 12:13:53+00 1679.05 1679.05 0 0 1 2022-09-15 11:26:29.329+00 2022-09-15 11:26:29.336+00 43 43 803638270 803638270 POSTO DE SERVICO LUA NOVA DES-010785 expense
10799 70 117 2022-09-14 17:07:27+00 2211.5288 2211.5288 0 0 1 2022-09-15 11:42:10.428+00 2022-09-20 18:10:25.696+00 43 43 43 JAN9J32-14/09/2022 14:07 44924 LUIS DES-010799 expense
10786 70 146 2022-09-15 00:59:56+00 872.823 872.823 0 0 1 2022-09-15 11:41:52.999+00 2022-09-20 18:58:23.564+00 43 43 43 JAQ5D17-14/09/2022 21:59 44946 JOEL DES-010786 expense
10740 1 2125 2022-09-14 13:10:00+00 220 220 0 0 2022-09-14 17:22:56.122+00 2022-09-20 20:13:36.125+00 38 38 38 DES-010740 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_10740/Foto_para_PDF_2022_09_14_14_20_35.pdf
10790 70 205 2022-09-14 21:43:46+00 703.99 703.99 0 0 1 2022-09-15 11:41:57.02+00 2022-09-20 18:58:17.717+00 43 43 43 JBA7J65-14/09/2022 18:43 44940 JOEL DES-010790 expense
10788 70 332 2022-09-14 22:20:05+00 2181.1230000000005 2181.1230000000005 0 0 1 2022-09-15 11:41:55.109+00 2022-09-20 18:58:20.668+00 43 43 43 FOP6A93-14/09/2022 19:20 44943 JOEL DES-010788 expense
10791 70 193 2022-09-14 20:58:35+00 2118.2000000000003 2118.2000000000003 0 0 1 2022-09-15 11:42:00.07+00 2022-09-20 18:58:16.228+00 43 43 43 JBA7A17-14/09/2022 17:58 44939 JOEL DES-010791 expense
10721 70 131 2022-09-13 10:19:39+00 2030.9800000000002 2030.9800000000002 0 0 1 2022-09-14 12:50:15.374+00 2022-09-20 18:56:57.545+00 43 43 43 JAM4H01-13/09/2022 07:19 44833 MARCIO DES-010721 expense