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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
137920 2290 2022-10-29 23:29:09+00 20.4 20.4 0 0 1 2022-12-12 18:45:26.676+00 2022-12-12 18:45:26.704+00 870 870 29/10/2022 20:29-JBB5J01-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-137920 expense
33445 2290 135 2022-08-04 19:17:55+00 51.11 51.11 0 0 1 2022-09-29 11:34:05.709+00 2022-11-22 17:01:15.831+00 870 77 870 DES-033445 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-033445 expense
33544 2290 106 2022-08-04 19:07:12+00 27.3 27.3 0 0 1 2022-09-29 11:35:51.232+00 2022-11-22 17:01:47.885+00 870 77 870 DES-033544 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-033544 expense
33494 2290 186 2022-08-04 17:07:03+00 27 27 0 0 1 2022-09-29 11:35:04.813+00 2022-11-22 17:06:49.574+00 870 77 870 DES-033494 BR-050 - km 198+060 - SUL - Delta 5386272 DES-033494 expense
275480 2 2023-04-17 11:14:44.744+00 189.3813358070501 189.3813358070501 2023-04-17 16:50:56.613+00 2023-04-17 16:51:36.08+00 40 1 40 LAVA JATO SAI-275480 stock_exit
275659 2 2023-04-18 14:39:44.808+00 0 0 2023-04-18 16:03:40.981+00 2023-04-18 16:04:19.216+00 40 1 40 SAI-275659 stock_exit
275747 2301 2158 2023-04-18 16:35:31+00 650 650 0 0 1 2023-04-19 09:16:35.62+00 2023-04-19 09:16:35.843+00 43 43 842393735 - DIESEL S-10 COMUM 842393735 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-275747 expense JUSSARA
39057 2290 243 2022-08-12 20:10:36+00 2.5 2.5 0 0 1 2022-09-29 13:35:17.869+00 2022-11-22 13:57:58.631+00 870 77 870 DES-039057 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-039057 expense
275848 1 5106 2023-04-19 11:29:00+00 410 410 0 0 2023-04-19 13:50:01.075+00 2023-04-19 13:53:07.782+00 38 38 38 DES-275848 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_275848/WhatsApp_Image_2023_04_19_at_10.34.19.jpeg
2023-02-08 03:00:00+00 2023-01-09 03:00:00+00 161607 3 1082 2023-01-02 13:09:00+00 10404 10404 0 3 2023-01-09 19:52:09.284+00 2023-04-19 17:31:16.366+00 41 41 41 216755 DES-161607 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_161607/216755_MAGGI_R_9.815_24_09_01_NF_E_BOLETOS.pdf