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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
16947 2290 215 2022-08-27 15:41:00+00 55.8 55.8 0 0 1 2022-09-20 20:07:32.241+00 2022-11-29 22:19:56.738+00 514 77 514 DES-016947 SP-330 - km 118.000 - Norte - Nova Odessa DES-016947 expense
39014 2290 169 2022-08-12 16:28:42+00 71 71 0 0 1 2022-09-29 13:34:17.805+00 2022-11-22 14:02:35.374+00 870 77 870 DES-039014 SP-055 - km 250 - Oeste - Santos 5425013 DES-039014 expense
4047 3 1082 2022-07-27 11:00:00+00 119372 119372 6 2022-08-15 00:55:45.2+00 2022-08-15 00:55:45.217+00 111 111 DES-004047 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_4047/RG_MEC.pdf
4088 1 922 2022-08-12 12:10:00+00 60 60 0 2022-08-15 12:14:54.345+00 2022-08-15 12:14:54.389+00 38 38 DES-004088 expense
88 8200 598 2021-02-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:25:24.485+00 2022-08-29 15:25:24.492+00 276 276 32763143-14 PLANO OURO DES-008200 expense
3335 1 708 2022-07-27 16:20:00+00 120 120 0 2022-08-09 19:26:56.056+00 2022-08-09 19:26:56.096+00 38 38 DES-003335 expense
4142 70 206 2022-08-12 14:51:24+00 1974 1974 0 0 1 2022-08-15 13:22:05.1+00 2022-08-23 19:10:32.496+00 43 43 43 42146-12/08/2022 11:51-622 42146 MARCIO DES-004142 expense
3733 70 331 2022-08-10 21:04:17+00 5610.067 5610.067 0 0 1 2022-08-11 11:28:04.755+00 2022-08-23 19:13:55.57+00 43 43 43 42056-10/08/2022 18:04-567 42056 HENRIQUE DES-003733 expense
88 8201 598 2021-03-19 03:00:00+00 1793.92 1793.92 1 2022-08-29 15:25:24.756+00 2022-08-29 15:25:24.764+00 276 276 32763143-15 PLANO OURO DES-008201 expense
3737 70 159 2022-08-10 18:26:34+00 3295.659 3295.659 0 0 1 2022-08-11 11:28:09.186+00 2022-08-23 19:14:02.64+00 43 43 43 42052-10/08/2022 15:26-574 42052 HENRIQUE DES-003737 expense