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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
157306 2 2022-12-24 11:56:40+00 270 270 2022-12-24 11:57:09.315+00 2022-12-24 11:57:09.323+00 40 40 SAI-157306 stock_exit
264336 2 2023-04-06 12:45:00+00 16.039389303216197 16.039389303216197 2023-04-06 12:47:08.233+00 2023-04-06 13:51:52.802+00 40 1 40 SAI-264336 stock_exit
265345 1016 2023-04-06 17:36:09.302+00 50 50 0 0 2023-04-06 17:50:13.815+00 2023-04-06 17:50:53.397+00 35 35 35 DES-265345 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_265345/Imagem_do_WhatsApp_de_2023_04_06_s_09.55.53.jpg
265430 1 593 2023-04-06 13:00:00+00 20 20 0 2023-04-06 19:33:33.567+00 2023-04-06 19:33:33.906+00 38 38 DES-265430 expense
265615 2 2023-04-10 11:15:40.595+00 0 0 2023-04-10 11:16:34.209+00 2023-04-10 11:17:14.864+00 40 1 40 SAI-265615 stock_exit
265649 2 2023-04-10 12:47:00+00 40.70821917808219 40.70821917808219 2023-04-10 12:48:55.011+00 2023-04-10 12:50:21.223+00 40 1 40 SAI-265649 stock_exit
265726 2 2023-04-10 11:15:40.595+00 0 0 2023-04-10 16:08:09.724+00 2023-04-10 16:18:44.807+00 40 1 40 SAI-265726 stock_exit
267386 1 597 2023-03-30 17:45:00+00 92 92 0 2023-04-10 17:46:35.192+00 2023-04-10 17:46:35.22+00 38 38 DES-267386 expense
143102 2290 2022-11-09 23:54:12+00 19.5 19.5 0 0 1 2022-12-13 11:41:51.857+00 2022-12-13 11:41:51.867+00 870 870 09/11/2022 20:54-JAQ5I24-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-143102 expense
101631 2290 108 2022-07-15 17:54:09+00 27.3 27.3 0 0 1 2022-10-25 18:04:38.213+00 2022-12-08 20:21:36.522+00 870 177 870 DES-101631 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5294728 DES-101631 expense