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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
2021-12-22 03:00:00+00 685 1892 64 2021-12-22 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:42.075+00 2022-12-22 20:34:03.503+00 77 1403 77 DES-000685 1A 3168031 (1C7843387) 50020 - Nao indicar condutor ITUVERAVA DER - SP DES-000685 expense
2022-07-04 03:00:00+00 649 1892 286 2022-02-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:47:01.744+00 2022-12-22 20:11:41.836+00 77 1403 77 DES-000649 1A 4948781 (1X1248893) 50020 - Nao indicar condutor OSASCO DER - SP DES-000649 expense
10138 2 2022-09-09 16:17:46+00 19 19 2022-09-09 16:18:30.069+00 2022-09-09 16:18:30.099+00 40 40 SAI-010138 stock_exit
10139 1490 2022-09-09 16:34:29+00 84 84 0 2022-09-09 16:39:09.461+00 2022-09-09 16:39:09.471+00 35 35 DES-010139 expense
10140 2 2022-09-09 17:22:53+00 120 120 2022-09-09 17:23:31.886+00 2022-09-09 17:23:31.901+00 40 40 SAI-010140 stock_exit
10259 116 198 2022-09-09 13:47:38+00 699.84 699.84 0 0 2022-09-12 11:42:15.685+00 2022-09-12 13:13:38.078+00 43 43 43 802852006 802852006 POSTO CAXUXA MGM DES-010259 expense
10141 9 922 2022-09-09 16:59:00+00 1 1 0 2022-09-09 17:32:24.209+00 2022-09-09 17:32:25.574+00 39 39 DES-010141 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_10141/batido.jpeg
10146 2 2022-09-09 19:29:35+00 10 10 2022-09-09 19:30:34.055+00 2022-09-09 19:30:34.066+00 40 40 SAI-010146 stock_exit
10142 2 2022-09-09 18:19:16+00 24.080000000000002 24.080000000000002 2022-09-09 18:22:12.987+00 2022-09-09 18:23:22.545+00 40 1 40 SAI-010142 stock_exit
10143 2 2022-09-09 18:25:57+00 0.07 0.07 2022-09-09 18:27:19.001+00 2022-09-09 18:27:19.014+00 40 40 MANUTENÇAO SAI-010143 stock_exit