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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
21546 2290 141 2022-08-21 04:52:00+00 37.8 37.8 0 0 1 2022-09-26 19:55:40.877+00 2022-11-21 17:29:34.948+00 376 376 376 DES-021546 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-021546 expense
21543 2290 163 2022-08-20 20:14:24+00 24.5 24.5 0 0 1 2022-09-26 19:55:33.9+00 2022-11-21 17:32:56.352+00 376 376 376 DES-021543 SP-280 - km 23+000 - Leste - Barueri 5466807 DES-021543 expense
21743 2290 193 2022-08-20 17:28:28+00 7.5 7.5 0 0 1 2022-09-26 20:02:57.809+00 2022-11-21 17:38:24.148+00 376 376 376 DES-021743 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-021743 expense
21843 2290 133 2022-08-19 17:33:33+00 29 29 0 0 1 2022-09-26 20:06:22.192+00 2022-11-21 18:17:54.595+00 376 376 376 DES-021843 BR-040 - km 93+275 - NORTE - Cristalina 5466807 DES-021843 expense
21859 2290 282 2022-08-18 12:56:09+00 51.8 51.8 0 0 1 2022-09-26 20:06:59.248+00 2022-11-21 18:55:13.753+00 376 376 376 DES-021859 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-021859 expense
136666 3 600 2022-11-21 20:43:00+00 20455.13 20455.13 1 2022-12-07 20:45:34.477+00 2022-12-07 20:45:34.482+00 41 41 186860 DES-136666 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_136666/0146860_FXH1A04.pdf
138187 2290 2022-10-29 20:52:31+00 55.86 55.86 0 0 1 2022-12-12 18:56:16.184+00 2022-12-12 18:56:16.192+00 870 870 29/10/2022 17:52-JAK8E61-5747735 SP-310 - km 181+350 - SUL - RIO CLARO 5747735 DES-138187 expense
142331 2290 2022-11-09 00:31:42+00 47.21 47.21 0 0 1 2022-12-13 11:19:25.092+00 2022-12-13 11:19:25.107+00 870 870 08/11/2022 21:31-JAU8B18-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-142331 expense
142333 2290 2022-11-09 00:22:53+00 47.21 47.21 0 0 1 2022-12-13 11:19:28.159+00 2022-12-13 11:19:28.171+00 870 870 08/11/2022 21:22-JBA6D30-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-142333 expense
142339 2290 2022-11-08 16:32:25+00 44.4 44.4 0 0 1 2022-12-13 11:19:35.904+00 2022-12-13 11:19:35.911+00 870 870 08/11/2022 13:32-JAT2C90-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-142339 expense