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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
46603 2290 170 2022-09-05 18:22:18+00 120.8 120.8 0 0 1 2022-09-30 12:03:56.893+00 2022-12-08 14:52:03.228+00 870 177 870 DES-046603 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-046603 expense
276244 2 2023-04-20 11:08:58.752+00 3 3 2023-04-20 16:36:13.757+00 2023-04-20 16:36:13.765+00 40 40 SAI-276244 stock_exit
276212 1 604 2023-04-12 14:15:00+00 5209 5209 0 0 2023-04-20 14:20:12.865+00 2023-04-20 14:21:28.291+00 38 38 38 DES-276212 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_276212/WhatsApp_Image_2023_04_20_at_11.01.55.jpeg
277183 70 2023-03-27 14:24:43+00 3727.5 3727.5 0 0 1 2023-04-25 18:58:38.409+00 2023-04-25 18:58:38.414+00 43 43 27/03/2023 11:24-Diesel S10-472 DES-277183 expense
282585 974 2023-04-26 12:00:00+00 28 28 2023-05-03 20:40:06.754+00 2023-05-03 20:40:06.764+00 37 37 SAI-282585 stock_exit
282846 2 2023-05-04 17:59:00+00 181.2232353458898 181.2232353458898 2023-05-04 18:14:21.956+00 2023-05-04 18:15:37.519+00 40 1 40 SAI-282846 stock_exit
20029 2290 71 2022-08-10 09:30:45+00 35.7 35.7 0 0 1 2022-09-26 19:13:28.5+00 2022-11-22 15:24:35.939+00 376 77 376 DES-020029 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-020029 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135160 1422 2022-10-04 13:01:07+00 2.5 2.5 0 0 1 2022-11-29 20:35:49.634+00 2022-11-29 20:35:49.639+00 870 870 221823246141926 221823246141926 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0731147798 22182324614 DES-135160 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135162 1422 2022-10-06 15:08:43+00 3.9 3.9 0 0 1 2022-11-29 20:35:51.507+00 2022-11-29 20:35:51.513+00 870 870 221823246141928 221823246141928 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0731147798 22182324614 DES-135162 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135165 1422 2022-10-06 16:51:23+00 7 7 0 0 1 2022-11-29 20:35:54.196+00 2022-11-29 20:35:54.2+00 870 870 221823246141931 221823246141931 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 0731147798 22182324614 DES-135165 expense