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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
220764 70 2023-02-24 19:29:15+00 3605.0000000000005 3605.0000000000005 0 0 1 2023-02-27 14:41:09.422+00 2023-02-27 14:41:09.432+00 43 43 24/02/2023 16:29-Diesel S10-484 DES-220764 expense
220766 70 2023-02-26 20:43:50+00 3064.25 3064.25 0 0 1 2023-02-27 14:41:12.95+00 2023-02-27 14:41:12.96+00 43 43 26/02/2023 17:43-Diesel S10-471 DES-220766 expense
220767 70 2023-02-23 22:18:32+00 1220.035 1220.035 0 0 1 2023-02-27 14:41:16.062+00 2023-02-27 14:41:16.076+00 43 43 23/02/2023 19:18-Diesel S10-471 DES-220767 expense
220768 70 2023-02-25 12:14:18+00 991.8090000000001 991.8090000000001 0 0 1 2023-02-27 14:41:19.008+00 2023-02-27 14:41:19.028+00 43 43 25/02/2023 09:14-Diesel S10-426 DES-220768 expense
220769 70 2023-02-07 12:00:00+00 1519.986 1519.986 0 0 1 2023-02-27 14:45:17.172+00 2023-02-27 14:45:17.2+00 43 43 07/02/2023 09:00-Diesel S10-597 DES-220769 expense
220770 70 2023-02-07 14:13:18+00 362.505 362.505 0 0 1 2023-02-27 14:48:37.67+00 2023-02-27 14:48:37.696+00 43 43 07/02/2023 11:13-Diesel S10-588 DES-220770 expense
220806 1 922 2023-02-24 11:30:00+00 450 450 0 2023-02-27 17:55:39.434+00 2023-02-27 17:55:39.457+00 38 38 DES-220806 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_220806/OR_AMENRO_RG_1_kalmar.pdf
220807 2 2023-02-27 17:53:57+00 3.755819819352802 3.755819819352802 2023-02-27 17:55:54.211+00 2023-02-27 17:56:38.448+00 40 1 40 SAI-220807 stock_exit
301734 2290 2023-05-07 06:25:22+00 44.4 44.4 0 0 1 2023-05-23 15:08:59.544+00 2023-05-23 15:08:59.554+00 276 276 07/05/2023 03:25-JBB0J64-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-301734 expense
301743 2290 2023-05-07 00:50:31+00 93.95 93.95 0 0 1 2023-05-23 15:09:09.65+00 2023-05-23 15:09:09.654+00 276 276 06/05/2023 21:50-RUP4H50-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-301743 expense