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
4162 1 922 2022-08-12 13:30:00+00 120 120 0 2022-08-15 15:03:44.936+00 2022-08-15 15:03:45.113+00 38 38 DES-004162 expense
4451 70 158 2022-08-16 18:36:47+00 2546.821 2546.821 0 0 1 2022-08-17 11:25:23.168+00 2022-08-23 19:07:56.58+00 43 43 43 42269-16/08/2022 15:36-573 42269 MARCIO DES-004451 expense
4408 70 57 2022-08-15 09:25:00+00 2464.2000000000003 2464.2000000000003 0 0 1 2022-08-17 11:23:00.224+00 2022-08-23 17:23:14.968+00 43 43 43 42221-15/08/2022 06:25-417 42221 ADAILTON DES-004408 expense
7545 70 146 2022-08-23 20:25:04+00 2795.4962 2795.4962 0 0 1 2022-08-24 14:04:59.942+00 2022-08-24 14:04:59.976+00 43 43 42735-23/08/2022 17:25-533 42735 LUIS DES-007545 expense
3904 70 110 2022-08-11 15:01:04+00 2372.09 2372.09 0 0 1 2022-08-12 12:48:59.568+00 2022-08-23 19:11:35.193+00 43 43 43 42128-11/08/2022 12:01-488 42128 TOMWELDER DES-003904 expense
4301 3 1154 2022-08-01 11:04:00+00 1280 1280 0 2022-08-16 14:56:33.241+00 2022-08-16 14:56:33.248+00 41 41 DES-004301 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_4301/nfe_553_RG_LOG.pdf
4314 1 2022-08-16 18:00:50+00 20.46 20.46 2022-08-16 18:04:35.851+00 2022-08-16 18:04:35.917+00 40 40 SAI-004314 stock_exit
4179 70 191 2022-08-12 14:53:00+00 2231.1 2231.1 0 0 1 2022-08-15 17:27:11.451+00 2022-08-23 17:23:45.255+00 43 43 43 42206-12/08/2022 11:53-607 42206 ADAILTON DES-004179 expense
3618 70 170 2022-08-04 13:49:48+00 1780.51 1780.51 0 0 1 2022-08-10 14:15:06.371+00 2022-08-24 13:57:59.528+00 43 43 43 41689-04/08/2022 10:49-585 41689 GUILHERME DES-003618 expense
3650 70 331 2022-08-01 18:44:41+00 0 0 0 0 1 2022-08-10 17:40:59.168+00 2022-08-23 17:34:13.112+00 43 43 43 41433-01/08/2022 15:44-567 41433 LUIS DES-003650 expense