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
98295 2290 168 2022-07-16 00:49:10+00 35 35 0 0 1 2022-10-25 16:06:09.55+00 2022-12-08 20:15:38.56+00 870 177 870 DES-098295 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-098295 expense
2862 3 590 2022-08-04 14:00:00+00 5107.0599999999995 5107.06 0 0 2022-08-05 12:58:06.688+00 2022-08-05 13:10:03.569+00 41 41 41 Pagamento via caixinha de Manutenção. DES-002862 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_2862/RL_MECANICA.pdf
3713 70 69 2022-08-11 01:29:37+00 4745.459 4745.459 0 0 1 2022-08-11 11:27:39.044+00 2022-08-23 19:12:55.312+00 43 43 43 42076-10/08/2022 22:29-469 42076 HENRIQUE DES-003713 expense
2934 1 600 2022-08-04 13:00:00+00 672.84 672.84 0 1 2022-08-05 19:13:45.624+00 2022-08-05 19:16:33.695+00 38 38 38 DES-002934 expense
3057 3 600 2022-08-08 17:26:26+00 58000 58000 0 2022-08-08 17:28:47.006+00 2022-08-08 17:28:47.014+00 41 41 69115 DES-003057 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_3057/68445_1_.pdf
3285 70 109 2022-08-02 12:40:14+00 2430.4896 2430.4896 0 0 1 2022-08-09 16:59:14.444+00 2022-08-23 17:33:05.877+00 43 43 43 41527-02/08/2022 09:40-487 41527 ADAILTON DES-003285 expense
7540 2 2022-08-24 13:35:21+00 0.9 0.9 2022-08-24 13:36:37.659+00 2022-08-24 13:36:37.668+00 40 40 kombi SAI-007540 stock_exit
3296 70 326 2022-08-01 22:08:58+00 0 0 0 0 1 2022-08-09 16:59:42.183+00 2022-08-23 17:33:46.432+00 43 43 43 41447-01/08/2022 19:08-562 41447 LUIS DES-003296 expense
38990 2290 158 2022-08-12 16:44:26+00 11.6 11.6 0 0 1 2022-09-29 13:33:45.636+00 2022-11-22 14:02:22.53+00 870 77 870 DES-038990 SP-021 - km 128+740 - Leste - Aruja 5425013 DES-038990 expense
3299 70 109 2022-08-01 19:57:55+00 0 0 0 0 1 2022-08-09 16:59:49.296+00 2022-08-23 17:34:01.965+00 43 43 43 41439-01/08/2022 16:57-487 41439 LUIS DES-003299 expense