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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
17698 70 329 2022-09-20 21:48:21+00 4406.6140000000005 4406.6140000000005 0 0 1 2022-09-21 12:14:42.221+00 2022-09-21 12:14:42.238+00 43 43 FYW0A26-20/09/2022 18:48 49302 JOEL DES-017698 expense
23817 5 2022-09-26 14:42:43+00 84 84 2022-09-26 21:08:41.969+00 2022-09-26 21:08:41.98+00 37 37 SAI-023817 stock_exit
3056 3 596 2022-08-08 17:25:57+00 2450.5 2450.5 0 2022-08-08 17:26:25.945+00 2022-08-08 17:26:25.953+00 41 41 DES-003056 expense
3194 1 675 2022-08-09 13:30:00+00 710 710 0 2022-08-09 15:08:30.454+00 2022-08-09 15:08:30.468+00 38 38 DES-003194 expense
3146 1 524 2022-08-08 13:40:00+00 890 890 0 0 2022-08-08 20:27:36.623+00 2022-08-08 20:33:12.585+00 38 38 38 DES-003146 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_3146/Ordem_Servico__55003_RG_LOG_LOGISTICA_E_TRANSPORTE_LTDA.pdf
2022-08-01 03:00:00+00 1204 107 1892 207 2022-04-16 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:59:32.57+00 2022-12-22 20:13:13.058+00 77 1403 77 DES-001204 1K 8220077 74550 - Velocidade - ate 20% SAO SIMAO DER - SP DES-001204 expense
2022-08-01 03:00:00+00 1202 107 1892 207 2022-04-13 03:00:00+00 130.16 130.16 0 0 1 2022-07-13 19:59:30.208+00 2022-12-22 20:13:14.131+00 77 1403 77 DES-001202 1K 8009267 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-001202 expense
2022-04-07 03:00:00+00 1212 1 118 2022-04-07 03:00:00+00 104.13 104.13 0 0 1 2022-07-13 19:59:41.095+00 2022-12-22 20:29:27.257+00 77 1403 77 DES-001212 1K 7126187 ROD SP 330/000 Acesso KM 350 METROS 350 SENTIDO Norte SALES OLIVEIRA 44760 DES-001212 expense
38991 2290 193 2022-08-12 16:44:29+00 14.5 14.5 0 0 1 2022-09-29 13:33:46.8+00 2022-11-22 14:02:20.993+00 870 77 870 DES-038991 SP-021 - km 128+740 - Leste - Aruja 5425013 DES-038991 expense
2022-07-20 03:00:00+00 1215 1892 504 2022-04-15 03:00:00+00 88.38 88.38 0 0 1 2022-07-13 19:59:44.772+00 2022-12-22 20:12:30.63+00 77 1403 77 DES-001215 1A 7046711 (1X5312024) 50020 - Nao indicar condutor SAO BERNARDO DO CAMPO DER - SP DES-001215 expense