Export to CSV

Data

id paid_value vehicle_id company_id pre_invoice_compliance_id leasing_measurement_origin_id created_at updated_at deleted_at created_by_id updated_by_id vehicle_leasing_id expense_id competence_month quantity_days foreseen_value original_value name external_id invoice status type
2076 180 1 2022-08-31 17:16:51.677304+00 2022-09-16 18:39:44.545+00 177 870 133 2022-12-01 03:00:00+00 30 5895.84 5895.84 MED-002076 JBA6D30-01/12/2022 Previsto Mensalidade integral
452 771 1 2022-08-31 17:15:57.88081+00 2022-09-19 20:09:33.091+00 177 870 89 2023-04-01 03:00:00+00 30 3378.97 3378.97 MED-000452 FGL2B87-01/04/2023 Previsto Mensalidade integral
241 745 1 2022-08-31 17:13:55.701428+00 2022-09-19 18:59:10.101+00 177 870 83 2024-03-01 03:00:00+00 30 3378.97 3378.97 MED-000241 FXP8E11-01/03/2024 Previsto Mensalidade integral
453 771 1 2022-08-31 17:15:57.88081+00 2022-09-19 20:09:33.106+00 177 870 89 2023-05-01 03:00:00+00 30 3378.97 3378.97 MED-000453 FGL2B87-01/05/2023 Previsto Mensalidade integral
2077 180 1 2022-08-31 17:16:51.677304+00 2022-09-16 18:39:44.563+00 177 870 133 2023-01-01 03:00:00+00 30 5895.84 5895.84 MED-002077 JBA6D30-01/01/2023 Previsto Mensalidade integral
454 771 1 2022-08-31 17:15:57.88081+00 2022-09-19 20:09:33.129+00 177 870 89 2023-06-01 03:00:00+00 30 3378.97 3378.97 MED-000454 FGL2B87-01/06/2023 Previsto Mensalidade integral
242 745 1 2022-08-31 17:13:55.701428+00 2022-09-19 18:59:10.114+00 177 870 83 2024-04-01 03:00:00+00 30 3378.97 3378.97 MED-000242 FXP8E11-01/04/2024 Previsto Mensalidade integral
455 771 1 2022-08-31 17:15:57.88081+00 2022-09-19 20:09:33.143+00 177 870 89 2023-07-01 03:00:00+00 30 3378.97 3378.97 MED-000455 FGL2B87-01/07/2023 Previsto Mensalidade integral
2078 180 1 2022-08-31 17:16:51.677304+00 2022-09-16 18:39:44.591+00 177 870 133 2023-02-01 03:00:00+00 30 5895.84 5895.84 MED-002078 JBA6D30-01/02/2023 Previsto Mensalidade integral
550 772 1 2022-08-31 17:16:02.649817+00 2022-08-31 17:16:02.649817+00 177 177 92 2022-03-01 03:00:00+00 30 3378.97 3378.97 MED-000550 DSV6D27-01/03/2022 Previsto Pro rata do mês de recebimento