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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
237203 698 2158 2023-03-25 18:57:30+00 397.38 397.38 0 0 1 2023-03-26 09:14:00.024+00 2023-03-26 09:14:00.033+00 43 43 838200843 - DIESEL S-10 COMUM 838200843 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237203 expense JOSE VISANI E CIA LTDA
237204 129 2158 2023-03-25 18:58:38+00 79.42 79.42 0 0 1 2023-03-26 09:14:01.415+00 2023-03-26 09:14:01.421+00 43 43 838200971 - GASOLINA COMUM 838200971 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237204 expense POSTO TABOCAO X
237205 125 2158 2023-03-25 20:12:58+00 647.46 647.46 0 0 1 2023-03-26 09:14:02.812+00 2023-03-26 09:14:02.818+00 43 43 838208994 - DIESEL S-10 COMUM 838208994 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237205 expense POSTO CAXUXA MGM
237238 129 2158 2023-03-26 12:50:16+00 196.04 196.04 0 0 1 2023-03-27 09:13:34.406+00 2023-03-27 09:13:34.43+00 43 43 838244371 - GASOLINA COMUM 838244371 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237238 expense DECIO UBERLANDIA
237239 524 2158 2023-03-26 21:05:02+00 1000 1000 0 0 1 2023-03-27 09:13:37.289+00 2023-03-27 09:13:37.299+00 43 43 838272646 - DIESEL S-10 COMUM 838272646 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237239 expense ROTONDO AUTO POSTO
237240 129 2158 2023-03-26 21:22:16+00 100.01 100.01 0 0 1 2023-03-27 09:13:38.984+00 2023-03-27 09:13:38.991+00 43 43 838273485 - GASOLINA COMUM 838273485 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237240 expense FGN COMERCIAL LTDA
237241 44 2158 2023-03-26 23:33:23+00 169.17 169.17 0 0 1 2023-03-27 09:13:40.83+00 2023-03-27 09:13:40.834+00 43 43 838281212 - GASOLINA COMUM 838281212 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237241 expense AUTO POSTO NOVOS TEMPOS
237282 1 593 2023-03-24 18:13:00+00 20 20 0 2023-03-27 12:31:02.115+00 2023-03-27 12:31:02.137+00 38 38 DES-237282 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_237282/WhatsApp_Image_2023_03_24_at_15.32.28.jpeg
237279 1 922 2023-03-24 17:07:00+00 40 40 0 2023-03-27 12:26:57.945+00 2023-03-27 12:26:57.994+00 38 38 DES-237279 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_237279/WhatsApp_Image_2023_03_24_at_15.29.57.jpeg
237292 70 2023-03-25 10:30:12+00 930.3839999999999 930.3839999999999 0 0 1 2023-03-27 13:52:27.892+00 2023-03-27 13:52:27.906+00 43 43 25/03/2023 07:30-Diesel S10-T635 DES-237292 expense