Export to CSV

Data

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
434138 7785 2023-11-21 13:22:00+00 36.269999999999996 36.27 0 0 2023-11-21 13:23:22.159+00 2023-11-21 13:37:07.831+00 1767 1767 1767 DES-434138 expense
38978 2290 130 2022-08-12 10:48:55+00 15.6 15.6 0 0 1 2022-09-29 13:33:29.477+00 2022-11-22 14:10:20.507+00 870 77 870 DES-038978 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-038978 expense
21902 2290 111 2022-08-21 16:52:59+00 181.2 181.2 0 0 1 2022-09-26 20:08:23.776+00 2022-11-21 17:19:36.26+00 376 376 376 DES-021902 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-021902 expense
274675 1016 2023-04-13 14:19:34.253+00 50 50 0 2023-04-13 14:20:51.534+00 2023-04-13 14:20:51.539+00 35 35 DES-274675 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_274675/Imagem_do_WhatsApp_de_2023_04_13_s_10.50.58.jpg
274862 100 2158 2023-04-13 18:09:36+00 649.95 649.95 0 0 1 2023-04-14 09:16:47.285+00 2023-04-14 09:16:47.295+00 43 43 841544666 - DIESEL S-10 COMUM 841544666 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-274862 expense POSTO RODEIO
274961 70 2023-04-13 20:49:35+00 2322.4128 2322.4128 0 0 1 2023-04-14 14:31:20.16+00 2023-04-14 14:31:20.166+00 43 43 13/04/2023 17:49-Diesel S10-656 DES-274961 expense
7588 70 106 2022-08-23 11:45:27+00 5375.324 5375.324 0 0 1 2022-08-24 14:24:58.494+00 2022-08-24 14:24:58.504+00 43 43 42694-23/08/2022 08:45-483 42694 TOMWELDER DES-007588 expense
7725 2 2022-08-25 13:19:02+00 179.5 179.5 2022-08-25 13:21:19.008+00 2022-08-25 13:21:19.877+00 40 40 lava jato SAI-007725 stock_exit
7862 70 69 2022-08-01 19:53:53+00 0 0 0 0 1 2022-08-26 12:40:31.817+00 2022-08-26 12:40:31.844+00 43 43 41438-01/08/2022 16:53-469 41438 LUIS DES-007862 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5225 1422 70 2022-07-03 12:51:48+00 95.4 95.4 0 0 1 2022-08-19 20:18:17.22+00 2022-10-24 19:14:43.158+00 376 870 376 22130362921930 22130362921930 PRACA: SP330, KM26+495, NORTE, SAO PAULO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 22130362921 DES-005225 expense