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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
53356 2290 285 2022-09-11 09:47:55+00 51.8 51.8 0 0 1 2022-09-30 14:36:24.371+00 2022-12-08 12:45:27.214+00 870 177 870 DES-053356 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053356 expense
53337 2290 162 2022-09-11 06:37:47+00 37 37 0 0 1 2022-09-30 14:35:53.133+00 2022-12-08 12:47:42.157+00 870 177 870 DES-053337 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053337 expense
139214 2290 2022-11-03 10:52:37+00 41.6 41.6 0 0 1 2022-12-12 19:34:51.804+00 2022-12-12 19:34:51.816+00 870 870 03/11/2022 07:52-GCI8538-5747735 BR-365 - km 648+535 - LESTE - UBERLANDIA 5747735 DES-139214 expense
53339 2290 329 2022-09-11 06:21:19+00 37 37 0 0 1 2022-09-30 14:35:56.237+00 2022-12-08 12:47:48.32+00 870 177 870 DES-053339 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053339 expense
139217 2290 2022-11-03 14:15:18+00 16 16 0 0 1 2022-12-12 19:35:03.4+00 2022-12-12 19:35:03.412+00 870 870 03/11/2022 11:15-JBA5H99-5747735 SP-070 - km 57 - Leste - Guararema 5747735 DES-139217 expense
139219 2290 2022-11-03 11:08:12+00 16 16 0 0 1 2022-12-12 19:35:10.116+00 2022-12-12 19:35:10.125+00 870 870 03/11/2022 08:08-JBA6D35-5747735 SP-070 - km 57 - Oeste - Guararema 5747735 DES-139219 expense
139222 2290 2022-11-03 14:44:42+00 83.7 83.7 0 0 1 2022-12-12 19:35:20.409+00 2022-12-12 19:35:20.427+00 870 870 03/11/2022 11:44-FOP6A93-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-139222 expense
276673 1 597 2023-04-24 18:47:00+00 125 125 0 0 2023-04-24 18:49:50.964+00 2023-04-24 18:51:16.892+00 38 38 38 DES-276673 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_276673/30661_tampa_tanq.pdf
276900 70 2023-04-21 19:10:21+00 1722.4920000000002 1722.4920000000002 0 0 1 2023-04-25 11:20:47.964+00 2023-04-25 11:20:47.97+00 43 43 21/04/2023 16:10-Diesel S10-585 DES-276900 expense
276902 70 2023-04-22 12:54:08+00 686.136 686.136 0 0 1 2023-04-25 11:20:50.726+00 2023-04-25 11:20:50.73+00 43 43 22/04/2023 09:54-Diesel S10-583 DES-276902 expense