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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
219256 1 1188 2023-02-16 11:15:00+00 591.6 591.6 0 2023-02-16 19:51:52.381+00 2023-02-16 19:51:52.395+00 38 38 DES-219256 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_219256/para_lama.pdf
219258 1 597 2023-02-16 19:49:00+00 690 690 0 2023-02-16 20:03:51.915+00 2023-02-16 20:03:51.946+00 38 38 DES-219258 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_219258/Photo_to_PDF_2023_02_16_17_00_51.pdf
219291 941 2158 2023-02-16 09:52:57+00 206.57 206.57 0 0 1 2023-02-17 09:23:52.767+00 2023-02-17 09:23:52.794+00 43 43 831349053 - GASOLINA COMUM 831349053 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-219291 expense POSTO TAMBORE
219293 714 2158 2023-02-16 13:38:40+00 800 800 0 0 1 2023-02-17 09:23:59.996+00 2023-02-17 09:24:00.056+00 43 43 831418199 - DIESEL S-10 COMUM 831418199 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-219293 expense JOSE VISANI E CIA LTDA
219294 117 2158 2023-02-16 17:17:32+00 264.4 264.4 0 0 1 2023-02-17 09:24:03.135+00 2023-02-17 09:24:03.144+00 43 43 831480673 - GASOLINA COMUM 831480673 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-219294 expense PORTAL DE SANTOS
219295 697 2158 2023-02-16 17:18:14+00 799.02 799.02 0 0 1 2023-02-17 09:24:05.712+00 2023-02-17 09:24:05.719+00 43 43 831480843 - DIESEL S-10 COMUM 831480843 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-219295 expense JOSE VISANI E CIA LTDA
219296 524 2158 2023-02-16 17:39:38+00 381.24 381.24 0 0 1 2023-02-17 09:24:07.815+00 2023-02-17 09:24:07.824+00 43 43 831486074 - DIESEL 831486074 - DIESEL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-219296 expense REDE DUQUE SALIM MALUF
219297 706 2158 2023-02-16 19:37:24+00 799.96 799.96 0 0 1 2023-02-17 09:24:09.96+00 2023-02-17 09:24:09.971+00 43 43 831513534 - DIESEL S-10 COMUM 831513534 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-219297 expense AUTO POSTO SERTANEJO DE VOTUPORANGA
219299 99 2158 2023-02-17 00:53:42+00 227.28 227.28 0 0 1 2023-02-17 09:24:15.104+00 2023-02-17 09:24:15.115+00 43 43 831568114 - GASOLINA COMUM 831568114 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-219299 expense AUTO POSTO SANTA EDWIRGES
219298 2261 2158 2023-02-16 20:09:33+00 130.09 130.09 0 0 1 2023-02-17 09:24:12.277+00 2023-02-17 09:24:12.291+00 43 43 831521505 - GASOLINA COMUM 831521505 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-219298 expense POSTO ITASUL