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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
214383 2290 2023-02-07 12:03:39+00 2.8 2.8 0 0 1 2023-02-15 14:58:37.213+00 2023-02-15 14:58:37.225+00 870 870 07/02/2023 09:03-EWJ0332-5961786 SP 021 - km 24+000 - Sul - Osasco 5961786 DES-214383 expense
214384 2290 2023-02-06 20:46:27+00 12.9 12.9 0 0 1 2023-02-15 14:58:38.529+00 2023-02-15 14:58:38.534+00 870 870 06/02/2023 17:46-ITH2400-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-214384 expense
214385 2290 2023-01-18 15:03:04+00 8.4 8.4 0 0 1 2023-02-15 14:58:39.563+00 2023-02-15 14:58:39.566+00 870 870 18/01/2023 12:03-RUP4H50-5961786 SP 021 - km 7+000 - Oeste - Sao Paulo 5961786 DES-214385 expense
214386 2290 2023-02-07 16:15:01+00 63.2 63.2 0 0 1 2023-02-15 14:58:40.599+00 2023-02-15 14:58:40.602+00 870 870 07/02/2023 13:15-JBB5I97-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-214386 expense
214387 2290 2023-02-07 17:29:04+00 63.2 63.2 0 0 1 2023-02-15 14:58:41.649+00 2023-02-15 14:58:41.654+00 870 870 07/02/2023 14:29-JAN9J29-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-214387 expense
214388 2290 2023-02-07 16:43:58+00 58.5 58.5 0 0 1 2023-02-15 14:58:42.927+00 2023-02-15 14:58:42.932+00 870 870 07/02/2023 13:43-RUT4J74-5961786 SP 300 - km 400+833 - Oeste - Pirajui 5961786 DES-214388 expense
214389 2290 2023-02-07 16:43:39+00 58.5 58.5 0 0 1 2023-02-15 14:58:44.569+00 2023-02-15 14:58:44.586+00 870 870 07/02/2023 13:43-RUP4H50-5961786 SP 300 - km 400+833 - Oeste - Pirajui 5961786 DES-214389 expense
214391 2290 2023-02-07 16:15:39+00 36 36 0 0 1 2023-02-15 14:58:45.885+00 2023-02-15 14:58:45.89+00 870 870 07/02/2023 13:15-JAP6D30-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-214391 expense
214390 1 4611 2023-02-15 14:20:00+00 340 340 0 2023-02-15 14:58:44.963+00 2023-02-15 14:58:44.988+00 38 38 DES-214390 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_214390/cardan_goiania.pdf
214392 2290 2023-02-07 16:01:21+00 54 54 0 0 1 2023-02-15 14:58:47.067+00 2023-02-15 14:58:47.072+00 870 870 07/02/2023 13:01-JBA6D30-5961786 BR 153 - km 685+800 - SUL - ITUMBIARA 5961786 DES-214392 expense