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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
131234 1453 2158 2022-11-12 07:36:56+00 599.96 599.96 0 0 1 2022-11-13 09:46:17.297+00 2022-11-13 09:46:17.31+00 43 43 814584846 - DIESEL S-10 COMUM 814584846 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131234 expense BRASIL PETRO
131136 70 2022-11-10 09:20:28+00 3391.5 3391.5 0 0 1 2022-11-11 15:56:04.835+00 2022-11-11 15:56:04.842+00 43 43 10/11/2022 06:20-Diesel S10-649 DES-131136 expense
131147 10 3289 2022-11-11 11:30:00+00 1380 1380 0 2022-11-11 17:41:05.051+00 2022-11-11 17:41:05.059+00 44 44 DES-131147 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_131147/1907_DOM_R_380_00_NF.pdf
131185 1489 2158 2022-11-11 12:40:10+00 97.13 97.13 0 0 1 2022-11-12 09:30:20.345+00 2022-11-12 09:30:20.357+00 43 43 814398936 - DIESEL S-10 COMUM 814398936 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131185 expense DECIO UBERLANDIA
131186 1490 2158 2022-11-11 12:44:16+00 97.13 97.13 0 0 1 2022-11-12 09:30:22.766+00 2022-11-12 09:30:22.775+00 43 43 814399919 - DIESEL S-10 COMUM 814399919 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131186 expense DECIO UBERLANDIA
131187 1488 2158 2022-11-11 12:56:14+00 97.13 97.13 0 0 1 2022-11-12 09:30:27.034+00 2022-11-12 09:30:27.042+00 43 43 814403175 - DIESEL S-10 COMUM 814403175 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131187 expense DECIO UBERLANDIA
131188 1452 2158 2022-11-11 13:43:40+00 97.13 97.13 0 0 1 2022-11-12 09:30:30.267+00 2022-11-12 09:30:30.274+00 43 43 814417827 - DIESEL S-10 COMUM 814417827 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131188 expense DECIO UBERLANDIA
131189 102 2158 2022-11-11 16:22:15+00 97.13 97.13 0 0 1 2022-11-12 09:30:32.775+00 2022-11-12 09:30:32.782+00 43 43 814463322 - DIESEL S-10 COMUM 814463322 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131189 expense DECIO UBERLANDIA
131190 112 2158 2022-11-11 16:53:31+00 481.04 481.04 0 0 1 2022-11-12 09:30:34.27+00 2022-11-12 09:30:34.277+00 43 43 814472504 - DIESEL S-10 COMUM 814472504 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131190 expense POSTO MASH
131191 1253 2158 2022-11-11 17:41:01+00 202.8 202.8 0 0 1 2022-11-12 09:30:35.815+00 2022-11-12 09:30:35.822+00 43 43 814485396 - ETANOL 814485396 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131191 expense AUTO POSTO JC HOTEL E RESTAURANTE