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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
238826 109 2158 2023-04-02 21:52:32+00 204.97 204.97 0 0 1 2023-04-03 09:22:37.829+00 2023-04-03 09:22:37.837+00 43 43 839588177 - GASOLINA COMUM 839588177 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-238826 expense LIVIA
238907 2 2023-04-03 13:48:00+00 51.5785506990174 51.5785506990174 2023-04-03 13:52:41.91+00 2023-04-03 13:53:22.425+00 40 1 40 SAI-238907 stock_exit
238863 1 593 2023-03-31 18:08:00+00 160 160 0 2023-04-03 12:06:43.286+00 2023-04-03 12:06:43.616+00 38 38 DES-238863 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_238863/WhatsApp_Image_2023_04_01_at_11.18.08.jpeg
238864 1 593 2023-03-31 19:00:00+00 160 160 0 2023-04-03 12:09:16.725+00 2023-04-03 12:09:16.733+00 38 38 DES-238864 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_238864/WhatsApp_Image_2023_04_01_at_11.20.39.jpeg
308651 2290 2023-05-16 18:51:21+00 70.8 70.8 0 0 1 2023-05-23 23:00:50.928+00 2023-05-23 23:00:50.933+00 276 276 16/05/2023 15:51-JBA7A26-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308651 expense
238908 1 5304 2023-03-31 18:00:00+00 320 320 0 0 2023-04-03 13:52:51.886+00 2023-04-03 18:18:05.461+00 38 40 38 DES-238908 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_238908/WhatsApp_Image_2023_04_03_at_10.18.31.jpeg
239047 3 600 2023-03-31 13:22:00+00 160 160 0 2023-04-03 17:30:19.918+00 2023-04-03 17:30:20.491+00 41 41 73569 DES-239047 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_239047/35230303509978000414550010000735691951426040_DANFE.pdf
308653 2290 2023-05-16 14:30:19+00 75.81 75.81 0 0 1 2023-05-23 23:00:52.888+00 2023-05-23 23:00:52.894+00 276 276 16/05/2023 11:30-RUT4J73-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-308653 expense
308657 2290 2023-05-16 16:31:26+00 169 169 0 0 1 2023-05-23 23:00:56.909+00 2023-05-23 23:00:56.915+00 276 276 16/05/2023 13:31-JAQ1C68-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-308657 expense
308663 2290 2023-05-16 13:07:15+00 21.6 21.6 0 0 1 2023-05-23 23:01:04.536+00 2023-05-23 23:01:04.542+00 276 276 16/05/2023 10:07-JBL2F96-6093866 SP 280 - km 32+000 - Oeste - Itapevi 6093866 DES-308663 expense