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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
4458 70 48 2022-08-16 09:15:00+00 4129.2 4129.2 0 0 1 2022-08-17 11:26:51.981+00 2022-08-23 17:22:30.848+00 43 43 43 42253-16/08/2022 06:15-374 42253 ADAILTON DES-004458 expense
4304 3 1154 2022-08-01 11:15:00+00 1280 1280 0 2022-08-16 15:01:34.416+00 2022-08-16 15:01:34.441+00 41 41 DES-004304 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_4304/nfe_553_RG_LOG.pdf
3941 70 117 2022-08-03 00:02:57+00 2492.95 2492.95 0 0 1 2022-08-12 14:45:19.293+00 2022-08-23 19:30:21.951+00 43 43 43 41563-02/08/2022 21:02-498 41563 HENRIQUE DES-003941 expense
4407 70 133 2022-08-15 11:34:00+00 2830.5 2830.5 0 0 1 2022-08-17 11:22:59.121+00 2022-08-23 17:23:10.843+00 43 43 43 42245-15/08/2022 08:34-514 42245 ADAILTON DES-004407 expense
3970 2022-08-12 16:34:02+00 260 260 2022-08-12 16:34:50.992+00 2022-08-12 16:34:51.005+00 40 40 SAI-003970 stock_exit
3528 70 196 2022-08-02 21:51:38+00 2178.77 2178.77 0 0 1 2022-08-10 13:21:46.616+00 2022-08-23 19:31:17.272+00 43 43 43 41542-02/08/2022 18:51-612 41542 HENRIQUE DES-003528 expense
3923 70 190 2022-08-11 16:07:02+00 1053.2450000000001 1053.2450000000001 0 0 1 2022-08-12 12:49:49.154+00 2022-08-24 13:56:21.694+00 43 43 43 42132-11/08/2022 13:07-606 42132 GUILHERME DES-003923 expense
4528 70 146 2022-08-01 23:57:48+00 0 0 0 0 1 2022-08-17 13:44:54.899+00 2022-08-23 19:33:30.771+00 43 43 43 41476-01/08/2022 20:57-533 41476 HENRIQUE DES-004528 expense
3925 70 130 2022-08-11 13:41:37+00 1360.806 1360.806 0 0 1 2022-08-12 12:49:54.668+00 2022-08-24 13:56:28.076+00 43 43 43 42115-11/08/2022 10:41-511 42115 GUILHERME DES-003925 expense
3926 70 199 2022-08-11 10:46:54+00 0 0 0 0 1 2022-08-12 12:49:56.914+00 2022-08-24 13:56:30.412+00 43 43 43 42084-11/08/2022 07:46-615 42084 GUILHERME DES-003926 expense