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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
177585 2290 2022-12-20 19:00:02+00 93.6 93.6 0 0 1 2023-01-11 12:09:08.057+00 2023-01-11 12:09:08.076+00 870 870 20/12/2022 16:00-RUT4J73-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-177585 expense
177586 2290 2022-12-20 18:59:40+00 16.8 16.8 0 0 1 2023-01-11 12:09:10.32+00 2023-01-11 12:09:10.334+00 870 870 20/12/2022 15:59-JAQ5C10-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-177586 expense
177587 2290 2022-12-20 22:15:25+00 47.2 47.2 0 0 1 2023-01-11 12:09:12.2+00 2023-01-11 12:09:12.208+00 870 870 20/12/2022 19:15-JBA7A11-5867845 SP 330 - km 26+495 - Sul - Sao Paulo 5867845 DES-177587 expense
177588 2290 2022-12-20 15:47:16+00 32.4 32.4 0 0 1 2023-01-11 12:09:15.049+00 2023-01-11 12:09:15.071+00 870 870 20/12/2022 12:47-JBB5J02-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-177588 expense
177589 2290 2022-12-20 15:45:04+00 21.6 21.6 0 0 1 2023-01-11 12:09:17.136+00 2023-01-11 12:09:17.144+00 870 870 20/12/2022 12:45-JBB5I97-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-177589 expense
193735 907 2023-02-06 11:41:26+00 29 29 2023-02-06 20:56:49.486+00 2023-02-06 20:56:49.512+00 37 37 SAI-193735 stock_exit
194139 907 2023-02-08 17:34:38+00 12.5 12.5 2023-02-08 17:35:00.796+00 2023-02-08 17:35:00.808+00 37 37 SAI-194139 stock_exit
287499 2290 2023-04-17 16:40:33+00 56.24 56.24 0 0 1 2023-05-22 21:03:51.381+00 2023-05-22 21:03:51.389+00 276 276 17/04/2023 13:40-JAN1H62-6067138 SP 294 - km 425+700 - LESTE - Garca 6067138 DES-287499 expense
437701 10 2956 2023-07-20 12:30:38.543+00 3509 3509 0 2023-11-29 20:07:45.678+00 2023-11-29 20:07:45.704+00 44 44 DES-437701 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_437701/3221_CENTRAL_TRUCK_RBS_R_3.509_00_NF.pdf
438563 70 2023-11-30 18:46:57+00 4074.756 4074.756 0 0 1 2023-12-01 18:33:54.611+00 2023-12-01 18:33:54.627+00 43 43 30/11/2023 15:46-Diesel S10-483 DES-438563 expense