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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
13280 2290 120 2022-08-24 20:04:00+00 112.2 112.2 0 0 1 2022-09-20 18:24:26.567+00 2022-09-20 18:24:26.575+00 514 514 24/08/2022 17:04-JAK8E43 SP-310 - km 282+400 - Sul - Araraquara DES-013280 expense
13287 2290 120 2022-08-25 10:43:00+00 15 15 0 0 1 2022-09-20 18:24:35.855+00 2022-09-20 18:24:35.863+00 514 514 25/08/2022 07:43-JAK8E43 SP-021 - km 25+360 - Sul - São Paulo DES-013287 expense
12938 1 2125 2022-09-20 13:15:00+00 215 215 0 0 2022-09-20 18:14:55.064+00 2022-09-20 20:09:34.895+00 38 38 38 DES-012938 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_12938/WhatsApp_Image_2022_09_20_at_14.42.37.jpeg
17713 70 195 2022-09-20 16:17:34+00 1694.46 1694.46 0 0 1 2022-09-21 12:15:03.145+00 2022-09-21 12:15:03.153+00 43 43 JBA7A21-20/09/2022 13:17 49271 GUILHERME DES-017713 expense
275483 70 2023-03-23 15:51:06+00 1697.1239999999998 1697.1239999999998 0 0 1 2023-04-17 19:41:20.918+00 2023-04-17 19:41:20.933+00 43 43 23/03/2023 12:51-Diesel S10-601 DES-275483 expense
275548 70 2023-04-17 20:12:10+00 2219.5224 2219.5224 0 0 1 2023-04-18 11:56:09.875+00 2023-04-18 11:56:09.893+00 43 43 17/04/2023 17:12-Diesel S10-800 DES-275548 expense
275013 70 2023-04-13 20:03:20+00 3011.532 3011.532 0 0 1 2023-04-14 14:32:24.443+00 2023-04-14 14:32:24.448+00 43 43 13/04/2023 17:03-Diesel S10-487 DES-275013 expense
12029 2290 243 2022-08-24 12:39:00+00 4.9 4.9 0 0 1 2022-09-20 17:47:31.096+00 2022-09-20 17:47:31.107+00 514 514 24/08/2022 09:39-EWJ0333 SP-280 - km 23+000 - Leste - Barueri DES-012029 expense
12031 2290 243 2022-08-24 20:11:00+00 4.9 4.9 0 0 1 2022-09-20 17:47:33.756+00 2022-09-20 17:47:33.764+00 514 514 24/08/2022 17:11-EWJ0333 SP-280 - km 18+000 - Oeste - Osasco DES-012031 expense
275017 70 2023-04-13 13:57:09+00 1033.1868 1033.1868 0 0 1 2023-04-14 14:32:28.935+00 2023-04-14 14:32:28.939+00 43 43 13/04/2023 10:57-Diesel S10-371 DES-275017 expense