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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
24769 2290 176 2022-08-26 02:03:32+00 112.2 112.2 0 0 1 2022-09-27 12:18:58.564+00 2022-11-29 23:03:36.325+00 376 77 376 DES-024769 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-024769 expense
117807 2290 2022-10-12 01:23:33+00 49 49 0 0 1 2022-11-08 13:34:36.289+00 2022-12-05 22:46:35.497+00 870 177 870 DES-117807 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-117807 expense
150460 2290 2022-11-19 13:51:50+00 113.6 113.6 0 0 1 2022-12-13 16:44:17.976+00 2022-12-13 16:44:17.984+00 870 870 19/11/2022 10:51-FYW0A26-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-150460 expense
279703 1016 2023-05-02 15:17:01.613+00 50 50 0 2023-05-02 15:57:48.171+00 2023-05-02 15:57:48.191+00 35 35 DES-279703 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_279703/Imagem_do_WhatsApp_de_2023_05_01_s_17.45.30.jpg
280353 2423 2023-04-30 03:00:00+00 154.35 154.35 0 0 1 2023-05-03 11:21:32.061+00 2023-05-03 11:21:32.136+00 276 276 Rastreador/Serviços-DSS0B62-6543553-87 6543553-87 TRATAMENTO DE INFORMACOES DE BENS MOVEIS RASTREADO DES-280353 expense
150461 2290 2022-11-19 19:25:56+00 39.33 39.33 0 0 1 2022-12-13 16:44:19.076+00 2022-12-13 16:44:19.092+00 870 870 19/11/2022 16:25-JBA6J83-5798688 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-150461 expense
117870 2290 2022-10-11 14:50:35+00 23.4 23.4 0 0 1 2022-11-08 13:36:44.345+00 2022-12-05 22:53:50.479+00 870 177 870 DES-117870 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-117870 expense
117879 2290 2022-10-11 21:29:06+00 4.9 4.9 0 0 1 2022-11-08 13:37:17.917+00 2022-12-05 22:49:35.929+00 870 177 870 DES-117879 SP-280 - km 18+000 - Oeste - Osasco 5682077 DES-117879 expense
117875 2290 2022-10-11 21:27:42+00 99.4 99.4 0 0 1 2022-11-08 13:36:54.97+00 2022-12-05 22:49:39.659+00 870 177 870 DES-117875 SP-055 - km 250 - Oeste - Santos 5682077 DES-117875 expense
117850 2290 2022-10-11 14:44:55+00 20.4 20.4 0 0 1 2022-11-08 13:36:07.668+00 2022-12-05 22:53:53.877+00 870 177 870 DES-117850 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-117850 expense