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
237483 1016 2023-03-27 18:30:48.954+00 30 30 0 2023-03-27 18:35:30.417+00 2023-03-27 18:35:30.443+00 35 35 DES-237483 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_237483/Imagem_do_WhatsApp_de_2023_03_27_s_13.52.34.jpg
237488 1 593 2023-03-27 17:00:00+00 120 120 0 2023-03-27 18:45:51.04+00 2023-03-27 18:45:51.077+00 38 38 DES-237488 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_237488/WhatsApp_Image_2023_03_27_at_13.47.20.jpeg
221201 2 2023-03-27 17:45:00+00 77.18865597402731 77.18865597402731 2023-03-01 14:24:55.346+00 2023-03-27 19:02:26.321+00 40 1 40 SAI-221201 stock_exit
237548 109 2158 2023-03-27 23:49:06+00 161.2 161.2 0 0 1 2023-03-28 09:25:34.068+00 2023-03-28 09:25:34.072+00 43 43 838536609 - ETANOL 838536609 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237548 expense COMLUBRI AUTO POSTO
237556 2 2023-03-28 12:10:00+00 73.94323492988329 73.94323492988329 2023-03-28 12:17:17.884+00 2023-04-11 14:39:56.7+00 40 1 40 SAI-237556 stock_exit
237499 1 593 2023-03-24 19:00:00+00 120 120 0 2023-03-27 19:45:06.455+00 2023-03-27 19:45:06.474+00 38 38 DES-237499 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_237499/WhatsApp_Image_2023_03_27_at_16.41.12.jpeg
237549 2470 2158 2023-03-28 00:23:51+00 294.73 294.73 0 0 1 2023-03-28 09:25:35.708+00 2023-03-28 09:25:35.712+00 43 43 838538974 - GASOLINA COMUM 838538974 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237549 expense POSTO DE SERVICO LUA NOVA
237507 1 593 2023-03-27 17:42:00+00 160 160 0 2023-03-27 20:02:01.389+00 2023-03-27 20:02:01.404+00 38 38 DES-237507 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_237507/WhatsApp_Image_2023_03_27_at_16.45.25.jpeg
237511 1 593 2023-03-27 17:52:00+00 160 160 0 2023-03-27 20:05:48.976+00 2023-03-27 20:05:48.989+00 38 38 DES-237511 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_237511/WhatsApp_Image_2023_03_27_at_16.48.36.jpeg
237545 106 2158 2023-03-27 12:14:02+00 262.58 262.58 0 0 1 2023-03-28 09:25:26.082+00 2023-03-28 09:25:26.102+00 43 43 838380173 - GASOLINA COMUM 838380173 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237545 expense COMLUBRI AUTO POSTO