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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
237890 1016 2023-03-29 12:34:07.446+00 90 90 0 2023-03-29 12:34:59.306+00 2023-03-29 12:34:59.32+00 35 35 DES-237890 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_237890/Imagem_do_WhatsApp_de_2023_03_29_s_08.59.23.jpg
2023-05-09 03:00:00+00 2023-03-29 03:00:00+00 238002 1 4215 2023-03-29 12:00:00+00 6518.09 6518 0.08999999999999998 0 2 2023-03-29 18:34:24.884+00 2023-03-29 19:08:56.722+00 38 38 38 DES-238002 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_238002/Downloads_1_.zip
237885 2 2023-03-29 11:44:00+00 922.8320123760145 922.8320123760145 2023-03-29 12:06:58.655+00 2023-03-29 12:48:52.977+00 40 1 40 SAI-237885 stock_exit
237933 2 2023-03-29 16:35:00+00 641.9410555334163 641.9410555334163 2023-03-29 16:40:19.269+00 2023-03-29 16:50:59.604+00 40 1 40 SAI-237933 stock_exit
237895 2 2023-03-29 11:25:04.092+00 2881.201342281879 2881.201342281879 2023-03-29 13:24:55.361+00 2023-03-29 13:25:37.616+00 40 1 40 USARAM E NAO AVISARAM NO ALMOXAREFADO PARA O MENINO QUE ESTAVA COBRINTO AS MINHAS FERIAS SAI-237895 stock_exit
238040 1 593 2023-03-29 17:00:00+00 20 20 0 2023-03-29 19:37:42.386+00 2023-03-29 19:37:42.411+00 38 38 DES-238040 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_238040/WhatsApp_Image_2023_03_29_at_15.38.12_1_.jpeg
237968 2 2023-03-30 11:25:00+00 3.216073375455644 3.216073375455644 2023-03-29 17:44:55.534+00 2023-03-29 17:45:46.953+00 40 1 40 SAI-237968 stock_exit
238001 2 2023-03-30 11:25:00+00 13.368117839607201 13.368117839607201 2023-03-29 18:32:31.446+00 2023-03-29 18:33:15.094+00 40 1 40 SAI-238001 stock_exit
238076 106 2158 2023-03-29 10:37:48+00 163.51 163.51 0 0 1 2023-03-30 09:18:02.208+00 2023-03-30 09:18:02.232+00 43 43 838767506 - GASOLINA COMUM 838767506 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-238076 expense COMLUBRI AUTO POSTO
238042 1 593 2023-03-29 12:22:00+00 80 80 0 2023-03-29 19:46:00.487+00 2023-03-29 19:46:00.494+00 38 38 DES-238042 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_238042/WhatsApp_Image_2023_03_29_at_16.21.05.jpeg