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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
132817 845 2022-11-01 03:00:00+00 3378.97 3378.97 0 0 1 2022-11-22 14:14:41.629+00 2022-11-22 14:14:41.646+00 276 276 01/11/2022 00:00-481714-FWV4B63 Aluguel periodo 01/11/2022 a 30/11/2028 481714 DES-132817 expense
132816 845 2022-11-01 03:00:00+00 16262.04 16262.04 0 0 2022-11-22 14:14:39.209+00 2022-11-22 14:34:51.753+00 276 276 276 01/11/2022 00:00-481714-RUT4J76 Aluguel periodo 01/11/2022 a 30/11/2022 481714 DES-132816 expense
132815 845 2022-11-01 03:00:00+00 16262.04 16262.04 0 0 2022-11-22 14:14:35.374+00 2022-11-22 14:35:11.062+00 276 276 276 01/11/2022 00:00-481714-RUP4H45 Aluguel periodo 01/11/2022 a 30/11/2022 481714 DES-132815 expense
133002 2022-11-23 12:30:11+00 0 0 2022-11-23 12:30:44.632+00 2022-11-23 12:30:44.658+00 1040 1040 DES-133002 expense
33688 2290 124 2022-08-04 21:36:43+00 34.8 34.8 0 0 1 2022-09-29 11:38:10.692+00 2022-11-22 16:52:09.176+00 870 77 870 DES-033688 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-033688 expense
33697 2290 121 2022-08-04 21:22:24+00 42.08 42.08 0 0 1 2022-09-29 11:38:18.747+00 2022-11-22 16:52:49.477+00 870 77 870 DES-033697 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-033697 expense
33691 2290 181 2022-08-04 21:22:24+00 46.5 46.5 0 0 1 2022-09-29 11:38:14.598+00 2022-11-22 16:52:50.735+00 870 77 870 DES-033691 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-033691 expense
133154 2022-11-24 11:39:31+00 0 0 2022-11-24 11:39:48.082+00 2022-11-24 11:39:48.094+00 1040 1040 DES-133154 expense
6460 94 1488 2022-08-19 14:45:00+00 228.4 228.4 0 0 2022-08-22 12:48:16.515+00 2022-08-22 15:02:38.508+00 38 38 38 DES-006460 expense
4700 3 1321 2022-08-16 18:05:00+00 330 330 0 0 2022-08-18 18:07:29.576+00 2022-08-23 13:55:06.23+00 41 41 41 DES-004700 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_4700/nfe_10928_2_.pdf