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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
235096 2370 2158 2023-03-15 12:20:05+00 1147.6 1147.6 0 0 1 2023-03-16 09:19:12.326+00 2023-03-16 09:19:12.35+00 43 43 836198539 - DIESEL S-10 COMUM 836198539 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-235096 expense COMLUBRI AUTO POSTO
235059 70 2023-03-13 13:34:57+00 387.174 387.174 0 0 1 2023-03-15 19:28:54.795+00 2023-03-15 19:28:54.802+00 43 43 13/03/2023 10:34-Diesel S10-562 DES-235059 expense
235060 70 2023-03-13 17:46:21+00 1316.703 1316.703 0 0 1 2023-03-15 19:34:00.316+00 2023-03-15 19:34:00.331+00 43 43 13/03/2023 14:46-Diesel S10-511 DES-235060 expense
235028 2 2023-03-15 16:43:00+00 83.97272727272728 83.97272727272728 2023-03-15 18:05:45.752+00 2023-03-15 19:48:59.73+00 2023-03-15 19:48:59.435+00 40 1 40 40 SAI-235028 stock_exit
235061 1 597 2023-03-15 18:30:00+00 92 92 0 2023-03-15 19:51:01.921+00 2023-03-15 19:51:01.966+00 38 38 DES-235061 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_235061/Photo_to_PDF_2023_03_15_16_43_36.pdf
235097 99 2158 2023-03-15 13:42:51+00 200.68 200.68 0 0 1 2023-03-16 09:19:15.906+00 2023-03-16 09:19:15.92+00 43 43 836220505 - GASOLINA COMUM 836220505 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-235097 expense COMLUBRI AUTO POSTO
235099 714 2158 2023-03-15 17:16:29+00 400 400 0 0 1 2023-03-16 09:19:20.75+00 2023-03-16 09:19:20.763+00 43 43 836278268 - DIESEL S-10 COMUM 836278268 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-235099 expense JOSE VISANI E CIA LTDA
235102 2195 2158 2023-03-15 17:25:43+00 646.92 646.92 0 0 1 2023-03-16 09:19:27.45+00 2023-03-16 09:19:27.462+00 43 43 836282274 - DIESEL S-10 COMUM 836282274 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-235102 expense AUTO POSTO M FRUTAL
235103 1924 2158 2023-03-15 17:27:44+00 646.92 646.92 0 0 1 2023-03-16 09:19:28.961+00 2023-03-16 09:19:28.966+00 43 43 836282569 - DIESEL S-10 COMUM 836282569 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-235103 expense AUTO POSTO M FRUTAL
235104 697 2158 2023-03-15 17:44:05+00 395.28 395.28 0 0 1 2023-03-16 09:19:30.962+00 2023-03-16 09:19:30.976+00 43 43 836284246 - DIESEL S-10 COMUM 836284246 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-235104 expense JOSE VISANI E CIA LTDA