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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
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265743 1422 2023-03-23 13:44:04+00 58 58 0 0 1 2023-04-10 16:16:50.019+00 2023-04-10 16:16:50.027+00 276 276 2359185393-235918539342-23/03/2023 10:44 235918539342 SCM4I43 2359185393 DES-265743 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265763 1422 2023-03-03 15:51:40+00 74.38 74.38 0 0 1 2023-04-10 16:18:01.448+00 2023-04-10 16:18:01.457+00 276 276 2359185393-2359185393705-03/03/2023 12:51 2359185393705 SCO9E93 2359185393 DES-265763 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265764 1422 2023-03-03 13:29:07+00 62.4 62.4 0 0 1 2023-04-10 16:18:03.539+00 2023-04-10 16:18:03.546+00 276 276 2359185393-2359185393706-03/03/2023 10:29 2359185393706 SCO9E93 2359185393 DES-265764 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265769 1422 2023-03-04 16:16:00+00 40.8 40.8 0 0 1 2023-04-10 16:18:17.387+00 2023-04-10 16:18:17.394+00 276 276 2359185393-2359185393711-04/03/2023 13:16 2359185393711 SCO9E93 2359185393 DES-265769 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 265771 1422 2023-03-04 11:49:02+00 72 72 0 0 1 2023-04-10 16:18:22.097+00 2023-04-10 16:18:22.104+00 276 276 2359185393-2359185393713-04/03/2023 08:49 2359185393713 SCO9E93 2359185393 DES-265771 expense
256915 2290 2023-03-25 18:20:22+00 50.54 50.54 0 0 1 2023-04-05 13:04:00.43+00 2023-05-31 15:10:29.955+00 276 276 276 25/03/2023 15:20-JAT2C76-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-256915 expense
257554 1 1627 2023-03-30 17:00:00+00 2067 1930 137 0 0 2023-04-05 13:57:38.487+00 2023-04-12 20:11:56.396+00 38 38 38 DES-257554 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_257554/ZEZ_O.zip
257122 2290 2023-03-24 19:20:59+00 67.9 67.9 0 0 1 2023-04-05 13:09:47.114+00 2023-05-31 15:14:23.121+00 276 276 276 24/03/2023 16:20-FYT8323-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-257122 expense
257124 2290 2023-03-24 20:44:16+00 27 27 0 0 1 2023-04-05 13:09:49.891+00 2023-05-31 15:14:25.363+00 276 276 276 24/03/2023 17:44-JAK8E36-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-257124 expense
257126 2290 2023-03-24 20:44:22+00 27 27 0 0 1 2023-04-05 13:09:52.968+00 2023-05-31 15:14:27.698+00 276 276 276 24/03/2023 17:44-JBA7J63-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-257126 expense