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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
236338 1 593 2023-03-21 18:49:00+00 80 80 0 2023-03-21 19:23:11.717+00 2023-03-21 19:23:11.752+00 38 38 DES-236338 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_236338/WhatsApp_Image_2023_03_21_at_16.10.48.jpeg
236393 680 2158 2023-03-21 10:48:24+00 400 400 0 0 1 2023-03-22 09:12:14.223+00 2023-03-22 09:12:14.248+00 43 43 837265573 - DIESEL S-10 COMUM 837265573 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236393 expense POSTO FORMULA 1
236394 109 2158 2023-03-21 13:51:28+00 136.21 136.21 0 0 1 2023-03-22 09:12:20.007+00 2023-03-22 09:12:20.019+00 43 43 837323518 - ETANOL 837323518 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236394 expense RUBIA AUTO POSTO
236395 110 2158 2023-03-21 15:10:12+00 1500 1500 0 0 1 2023-03-22 09:12:22.442+00 2023-03-22 09:12:22.449+00 43 43 837339127 - DIESEL S-10 COMUM 837339127 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236395 expense REDE GRAAL SHOPPING
236396 1957 2158 2023-03-21 15:31:26+00 650 650 0 0 1 2023-03-22 09:12:24.572+00 2023-03-22 09:12:24.592+00 43 43 837344094 - DIESEL S-10 COMUM 837344094 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236396 expense DOM PEDRO SALES OLIVEIRA
236397 1958 2158 2023-03-21 15:34:04+00 650 650 0 0 1 2023-03-22 09:12:26.272+00 2023-03-22 09:12:26.276+00 43 43 837344473 - DIESEL S-10 COMUM 837344473 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236397 expense DOM PEDRO SALES OLIVEIRA
236484 70 2023-03-20 20:27:01+00 2007.4959999999999 2007.4959999999999 0 0 1 2023-03-22 11:51:53.86+00 2023-03-22 11:51:53.868+00 43 43 20/03/2023 17:27-Diesel S10-623 DES-236484 expense
236398 697 2158 2023-03-21 16:34:21+00 399.95 399.95 0 0 1 2023-03-22 09:12:29.651+00 2023-03-22 09:12:29.66+00 43 43 837356078 - DIESEL S-10 COMUM 837356078 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236398 expense JOSE VISANI E CIA LTDA
236399 1593 2158 2023-03-21 16:58:40+00 648.9 648.9 0 0 1 2023-03-22 09:12:31.68+00 2023-03-22 09:12:31.686+00 43 43 837362619 - DIESEL S-10 COMUM 837362619 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236399 expense DECIO UBERLANDIA
236400 90 2158 2023-03-21 17:17:10+00 995.52 995.52 0 0 1 2023-03-22 09:12:34.154+00 2023-03-22 09:12:34.164+00 43 43 837365407 - DIESEL S-10 COMUM 837365407 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236400 expense POSTO TIO ZICO