Export to CSV

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
297943 2290 2023-05-03 18:19:00+00 62.4 62.4 0 0 1 2023-05-23 12:34:31.782+00 2023-05-23 12:34:31.787+00 276 276 03/05/2023 15:19-JAN1H62-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-297943 expense
297947 2290 2023-05-03 22:32:29+00 105.3 105.3 0 0 1 2023-05-23 12:34:36.263+00 2023-05-23 12:34:36.268+00 276 276 03/05/2023 19:32-RVT4F11-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-297947 expense
297950 2290 2023-05-03 16:58:37+00 8.4 8.4 0 0 1 2023-05-23 12:34:39.739+00 2023-05-23 12:34:39.747+00 276 276 03/05/2023 13:58-JBK8C31-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-297950 expense
297958 2290 2023-05-03 22:12:00+00 37 37 0 0 1 2023-05-23 12:34:51.585+00 2023-05-23 12:34:51.594+00 276 276 03/05/2023 19:12-IXM4440-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-297958 expense
318470 70 2023-05-22 10:51:01+00 2843.7599999999998 2843.7599999999998 0 0 1 2023-05-25 18:10:44.713+00 2023-05-25 18:10:44.752+00 276 276 22/05/2023 07:51-Diesel S10-700 DES-318470 expense
441987 70 2023-12-11 14:39:39+00 2369.781 2369.781 0 0 1 2023-12-12 14:34:27.714+00 2023-12-12 14:34:27.772+00 43 43 11/12/2023 11:39-Diesel S10-627 DES-441987 expense
206710 10 2023-02-13 20:33:15+00 2040 2040 0 0 2023-02-13 20:35:40.041+00 2023-02-13 20:42:15.474+00 44 44 44 DES-206710 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_206710/9281_MAVECOM_R_350_00_NF.pdf
297918 2290 2023-05-03 16:06:40+00 17.2 17.2 0 0 1 2023-05-23 12:34:00.728+00 2023-05-23 12:34:00.735+00 276 276 03/05/2023 13:06-JBA7A24-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-297918 expense
297920 2290 2023-05-03 19:26:53+00 19.4 19.4 0 0 1 2023-05-23 12:34:04.942+00 2023-05-23 12:34:04.947+00 276 276 03/05/2023 16:26-JBK8C29-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-297920 expense
297922 2290 2023-05-03 18:43:49+00 81.9 81.9 0 0 1 2023-05-23 12:34:07.677+00 2023-05-23 12:34:07.682+00 276 276 03/05/2023 15:43-RUT4J76-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-297922 expense