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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
306242 2290 2023-05-12 13:12:19+00 25.27 25.27 0 0 1 2023-05-23 20:34:09.395+00 2023-05-23 20:34:09.4+00 276 276 12/05/2023 10:12-JBK8C29-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-306242 expense
306245 2290 2023-05-12 00:41:19+00 70.8 70.8 0 0 1 2023-05-23 20:34:12.935+00 2023-05-23 20:34:12.943+00 276 276 11/05/2023 21:41-JBA8C70-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-306245 expense
306252 2290 2023-05-12 09:38:57+00 22.51 22.51 0 0 1 2023-05-23 20:34:20.533+00 2023-05-23 20:34:20.536+00 276 276 12/05/2023 06:38-JBA5G09-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-306252 expense
320004 2 2023-05-29 17:43:37.719+00 19 19 2023-05-29 17:44:08.545+00 2023-05-29 17:44:08.571+00 40 40 SAI-320004 stock_exit
444017 70 2023-12-15 12:40:45+00 1799.481 1799.481 0 0 1 2023-12-18 17:23:34.615+00 2023-12-18 17:23:34.645+00 43 43 15/12/2023 09:40-Diesel S10-505 DES-444017 expense
301735 2290 2023-05-07 06:18:09+00 45 45 0 0 1 2023-05-23 15:09:00.792+00 2023-05-23 15:09:00.809+00 276 276 07/05/2023 03:18-JAM6E27-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-301735 expense
220809 1 597 2023-02-27 18:20:00+00 425 425 0 2023-02-27 18:31:50.63+00 2023-02-27 18:31:50.669+00 38 38 DES-220809 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_220809/RG_LOGO_F_562.pdf
220877 129 2158 2023-02-27 09:11:53+00 110.03 110.03 0 0 1 2023-02-28 09:15:53.216+00 2023-02-28 09:15:53.261+00 43 43 833020284 - GASOLINA COMUM 833020284 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220877 expense ROTONDO AUTO POSTO
220878 94 2158 2023-02-27 17:54:50+00 191.07 191.07 0 0 1 2023-02-28 09:15:56.458+00 2023-02-28 09:15:56.472+00 43 43 833198145 - GASOLINA COMUM 833198145 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220878 expense POSTO AZET
220879 4809 2023-01-31 03:00:00+00 0 0 0 0 1 2023-02-28 10:53:57.647+00 2023-02-28 10:53:57.66+00 870 870 Rastreador/Mensalidade-FOP6A93-1-1 1-1 Serviço de acesso on-line cameras DES-220879 expense