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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
20991 2290 137 2022-08-19 20:22:50+00 12.5 12.5 0 0 1 2022-09-26 19:37:30.513+00 2022-11-21 18:09:36.884+00 376 376 376 DES-020991 SP-021 - km 14+290 - Oeste - Osasco 5466807 DES-020991 expense
20989 2290 324 2022-08-19 22:39:41+00 78.3 78.3 0 0 1 2022-09-26 19:37:26.941+00 2022-11-21 18:05:16.849+00 376 376 376 DES-020989 SP-330 - km 181+760 - Sul - Leme 5466807 DES-020989 expense
21030 2290 194 2022-08-19 23:40:08+00 52.2 52.2 0 0 1 2022-09-26 19:38:30.061+00 2022-11-21 18:03:25.18+00 376 376 376 DES-021030 SP-330 - km 215+000 - Sul - Pirassununga 5466807 DES-021030 expense
22409 2290 148 2022-08-22 21:47:43+00 47.21 47.21 0 0 1 2022-09-26 20:24:53.555+00 2022-11-21 17:03:08.709+00 376 376 376 DES-022409 SP-330 - km 281+000 - NORTE - SAO SIMAO 5466807 DES-022409 expense
20992 2290 213 2022-08-19 22:37:03+00 44.4 44.4 0 0 1 2022-09-26 19:37:31.965+00 2022-11-21 18:05:21.669+00 376 376 376 DES-020992 SP-075 - km 12+500 - Sul - Itu 5466807 DES-020992 expense
22431 2290 337 2022-08-22 22:54:29+00 8.7 8.7 0 0 1 2022-09-26 20:25:28.809+00 2022-11-21 17:02:24.261+00 376 376 376 DES-022431 SP-021 - km 87+940 - Leste - Ribeirao Pires 5466807 DES-022431 expense
22406 2290 107 2022-08-22 22:05:38+00 47.21 47.21 0 0 1 2022-09-26 20:24:48.044+00 2022-11-21 17:02:58.668+00 376 376 376 DES-022406 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-022406 expense
22415 2290 123 2022-08-22 23:03:02+00 63 63 0 0 1 2022-09-26 20:25:03.003+00 2022-11-21 17:02:18.205+00 376 376 376 DES-022415 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-022415 expense
135373 3 3256 2022-11-21 10:51:00+00 7800 7800 0 2022-11-30 10:53:26.601+00 2022-11-30 10:53:26.607+00 41 41 DES-135373 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_135373/1537_HORTOTRUCK_R_7.800_00_25_11_NF_E_BOLETOS.pdf
43839 2 2022-09-29 17:06:01+00 9 9 2022-09-29 17:08:45.585+00 2022-09-29 17:08:45.602+00 40 40 SAI-043839 stock_exit