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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
260862 1 593 2023-04-05 14:47:00+00 60 60 0 2023-04-05 20:11:58.509+00 2023-04-05 20:11:58.532+00 38 38 DES-260862 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_260862/WhatsApp_Image_2023_04_05_at_16.53.29.jpeg
317174 2290 2023-04-16 18:24:28+00 70.49 70.49 0 0 1 2023-05-24 20:49:03.463+00 2023-05-24 20:49:03.468+00 276 276 16/04/2023 15:24-JBA6D33-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-317174 expense
317179 2290 2023-04-16 18:50:44+00 83.69 83.69 0 0 1 2023-05-24 20:49:08.449+00 2023-05-24 20:49:08.454+00 276 276 16/04/2023 15:50-EYP3339-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-317179 expense
317182 2290 2023-04-16 18:51:05+00 83.69 83.69 0 0 1 2023-05-24 20:49:11.346+00 2023-05-24 20:49:11.351+00 276 276 16/04/2023 15:51-CUA3H57-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-317182 expense
317189 2290 2023-04-16 17:55:31+00 25.5 25.5 0 0 1 2023-05-24 20:49:18.42+00 2023-05-24 20:49:18.426+00 276 276 16/04/2023 14:55-JAT2C90-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-317189 expense
317190 2290 2023-04-16 18:37:47+00 58.71 58.71 0 0 1 2023-05-24 20:49:19.346+00 2023-05-24 20:49:19.351+00 276 276 16/04/2023 15:37-JBB5J02-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-317190 expense
317198 2290 2023-04-16 18:31:17+00 33.72 33.72 0 0 1 2023-05-24 20:49:27.364+00 2023-05-24 20:49:27.369+00 276 276 16/04/2023 15:31-JBA5F83-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-317198 expense
317203 2290 2023-04-16 17:32:08+00 54 54 0 0 1 2023-05-24 20:49:34.083+00 2023-05-24 20:49:34.092+00 276 276 16/04/2023 14:32-JBA6D29-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-317203 expense
317207 2290 2023-04-16 18:23:22+00 63 63 0 0 1 2023-05-24 20:49:39.181+00 2023-05-24 20:49:39.191+00 276 276 16/04/2023 15:23-RVT4F12-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-317207 expense
317209 2290 2023-04-16 18:15:20+00 105.73 105.73 0 0 1 2023-05-24 20:49:41.668+00 2023-05-24 20:49:41.673+00 276 276 16/04/2023 15:15-RVT4F02-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-317209 expense