Export to CSV

Data

child_register_id created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id id register_id external_id name table register_field file_url file_name child_table register_name
2022-08-29 14:57:57.043+00 2022-08-29 14:57:57.082+00 39 39 1409 217 ANX-001409 checklist https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/checklist/register_217/a3e8689c-e045-4ee9-ad8b-8e7b618cb062.jpg Checklist Semirreboque porta container - Faixa refletivas_1.jpg Checklist Semirreboque porta container - Faixa refletivas_1.jpg
2022-08-29 14:58:00.403+00 2022-08-29 14:58:00.443+00 39 39 1410 217 ANX-001410 checklist https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/checklist/register_217/a534eae1-5ca7-41e6-aaf0-3e46bc5344e5.jpg Checklist Semirreboque porta container - Faixa refletivas_2.jpg Checklist Semirreboque porta container - Faixa refletivas_2.jpg
2022-08-29 14:58:47.14+00 2022-08-29 14:58:47.151+00 39 39 1411 217 ANX-001411 checklist https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/checklist/register_217/3fd3922b-09f4-4375-993c-a66d30ddb44e.jpg Checklist Semirreboque porta container - Assoalho.jpg Checklist Semirreboque porta container - Assoalho.jpg
2022-08-29 17:10:51.423+00 2022-08-29 17:10:51.558+00 1412 8805 ANX-001412 expense payment_receipt_file_url https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_8805/Nota_Fiscal_de_Servi_os_Eletr_nica_3058.pdf Nota_Fiscal_de_Servi_os_Eletr_nica_3058.pdf DES-008805
2022-08-29 17:20:35.435+00 2022-08-29 17:20:35.447+00 1413 8806 ANX-001413 expense payment_receipt_file_url https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_8806/WhatsApp_Image_2022_08_29_at_10.03.29.jpeg WhatsApp_Image_2022_08_29_at_10.03.29.jpeg DES-008806
2022-11-23 11:57:06.309+00 2022-11-23 11:57:06.329+00 111 111 4947 10609 ANX-004947 service_order https://new-fleet.s3-sa-east-1.amazonaws.com/attachments/client_7274/service_order/register_10609/2f59dbec-ef7d-41ad-af06-a6f683e0ee17.jpeg WhatsApp_Image_2022_11_22_at_14.37.34.jpeg ORD-010609
2022-08-29 19:53:17.494+00 2022-08-29 19:53:17.632+00 1450 8814 ANX-001450 expense payment_receipt_file_url https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_8814/T445_OS.pdf T445_OS.pdf DES-008814
2022-08-29 18:15:35.102+00 2022-08-29 18:15:35.731+00 1415 8809 ANX-001415 expense payment_receipt_file_url https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_8809/RG_carretaNWC_7772.pdf RG_carretaNWC_7772.pdf DES-008809
2022-08-29 18:46:17.579+00 2022-08-29 18:46:17.679+00 1416 8810 ANX-001416 expense payment_receipt_file_url https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_8810/WhatsApp_Image_2022_08_29_at_14.12.11_1_.jpeg WhatsApp_Image_2022_08_29_at_14.12.11_1_.jpeg DES-008810
2022-08-29 19:03:55.826+00 2022-08-29 19:03:56.076+00 1449 8812 ANX-001449 expense payment_receipt_file_url https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_8812/WhatsApp_Image_2022_08_29_at_14.12.12.jpeg WhatsApp_Image_2022_08_29_at_14.12.12.jpeg DES-008812