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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
235039 70 2023-03-10 21:03:44+00 2579.6240000000003 2579.6240000000003 0 0 1 2023-03-15 18:41:21.932+00 2023-03-15 18:41:21.943+00 43 43 10/03/2023 18:03-Diesel S10-529 DES-235039 expense
307157 2290 2023-05-14 19:00:13+00 106.2 106.2 0 0 1 2023-05-23 22:34:51.132+00 2023-05-23 22:34:51.138+00 276 276 14/05/2023 16:00-EQE6H46-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-307157 expense
235019 70 2023-03-08 11:52:46+00 1932.756 1932.756 0 0 1 2023-03-15 17:26:15.212+00 2023-03-15 17:26:15.219+00 43 43 08/03/2023 08:52-Diesel S10-597 DES-235019 expense
235020 70 2023-03-08 20:19:37+00 1530.0120000000002 1530.0120000000002 0 0 1 2023-03-15 17:31:22.408+00 2023-03-15 17:31:22.417+00 43 43 08/03/2023 17:19-Diesel S10-569 DES-235020 expense
307162 2290 2023-05-13 15:20:53+00 48.5 48.5 0 0 1 2023-05-23 22:34:56.143+00 2023-05-23 22:34:56.149+00 276 276 13/05/2023 12:20-JBA5I02-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-307162 expense
235054 1 597 2023-03-15 16:00:00+00 172 172 0 2023-03-15 19:23:11.577+00 2023-03-15 19:23:11.592+00 38 38 DES-235054 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_235054/RG_LOG_F_426.pdf
235023 70 2023-03-09 15:59:18+00 1381.76 1381.76 0 0 1 2023-03-15 17:33:14.424+00 2023-03-15 17:33:14.438+00 43 43 09/03/2023 12:59-Diesel S10-508 DES-235023 expense
235041 70 2023-03-11 10:55:31+00 1098.804 1098.804 0 0 1 2023-03-15 18:44:40.427+00 2023-03-15 18:44:40.439+00 43 43 11/03/2023 07:55-Diesel S10-505 DES-235041 expense
235026 1 1049 2023-03-10 17:20:00+00 6618 6618 0 2023-03-15 17:59:27.137+00 2023-03-15 17:59:27.155+00 38 38 DES-235026 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_235026/52230310375628000125550010000251261000306240_1_.PDF
235062 70 2023-03-14 15:39:10+00 850.03 850.03 0 0 2023-03-15 19:56:51.937+00 2023-04-05 14:10:30.381+00 43 43 43 14/03/2023 12:39-Diesel S10-606 DES-235062 expense