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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
233180 1 598 2023-03-07 12:00:00+00 1500 1500 0 0 2023-03-07 18:00:30.068+00 2023-03-09 16:57:09.873+00 38 38 38 DES-233180 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_233180/volvo_suecia.pdf
233629 2 2023-03-09 17:41:00+00 3.7275327977324597 3.7275327977324597 2023-03-09 17:51:13.617+00 2023-03-09 17:52:03.584+00 40 1 40 SAI-233629 stock_exit
233745 117 2158 2023-03-09 23:20:51+00 227.32 227.32 0 0 1 2023-03-10 09:23:22.842+00 2023-03-10 09:23:22.851+00 43 43 835277172 - GASOLINA COMUM 835277172 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233745 expense POSTO GAIVOTA
233698 1 597 2023-03-09 20:00:00+00 230 230 0 2023-03-09 20:28:55.243+00 2023-03-09 20:28:55.29+00 38 38 DES-233698 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_233698/TRUCKA_.pdf
233734 2295 2158 2023-03-09 04:21:29+00 296 296 0 0 1 2023-03-10 09:22:49.607+00 2023-03-10 09:22:49.641+00 43 43 835078089 - DIESEL S-10 COMUM 835078089 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233734 expense WS NINI AUTO POSTO
233735 712 2158 2023-03-09 10:44:07+00 399.95 399.95 0 0 1 2023-03-10 09:22:52.504+00 2023-03-10 09:22:52.52+00 43 43 835102236 - DIESEL S-10 COMUM 835102236 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233735 expense JOSE VISANI E CIA LTDA
233736 2370 2158 2023-03-09 13:09:32+00 615.65 615.65 0 0 1 2023-03-10 09:22:57.502+00 2023-03-10 09:22:57.521+00 43 43 835149702 - DIESEL S-10 COMUM 835149702 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233736 expense AUTO POSTO BETHA
233737 1048 2158 2023-03-09 16:25:03+00 1400.05 1400.05 0 0 1 2023-03-10 09:23:01.202+00 2023-03-10 09:23:01.211+00 43 43 835190667 - DIESEL S-10 COMUM 835190667 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233737 expense POSTO SAO ROQUE III SHELL PRE PAGO
233738 1048 2158 2023-03-09 16:26:46+00 99.68 99.68 0 0 1 2023-03-10 09:23:03.456+00 2023-03-10 09:23:03.475+00 43 43 835190979 - ARLA 32 835190979 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233738 expense POSTO SAO ROQUE III SHELL PRE PAGO
233739 1996 2158 2023-03-09 17:17:45+00 1248.19 1248.19 0 0 1 2023-03-10 09:23:05.516+00 2023-03-10 09:23:05.524+00 43 43 835201783 - DIESEL S-10 COMUM 835201783 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-233739 expense AUTO POSTO ALVORADA CAJAMAR