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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
220446 1523 2158 2023-02-24 18:14:48+00 1500 1500 0 0 1 2023-02-25 09:23:40.442+00 2023-02-25 09:23:40.451+00 43 43 832751958 - DIESEL S-10 COMUM 832751958 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220446 expense ROTONDO AUTO POSTO
220447 2162 2158 2023-02-24 18:50:28+00 999.97 999.97 0 0 1 2023-02-25 09:23:42.224+00 2023-02-25 09:23:42.23+00 43 43 832760907 - DIESEL S-10 COMUM 832760907 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220447 expense COMLUBRI AUTO POSTO
220448 673 2158 2023-02-24 19:59:55+00 785.66 785.66 0 0 1 2023-02-25 09:23:43.689+00 2023-02-25 09:23:43.697+00 43 43 832778329 - DIESEL 832778329 - DIESEL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220448 expense JOSE VISANI E CIA LTDA
220449 1996 2158 2023-02-24 21:26:22+00 999.97 999.97 0 0 1 2023-02-25 09:23:45.302+00 2023-02-25 09:23:45.397+00 43 43 832800312 - DIESEL S-10 COMUM 832800312 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220449 expense COMLUBRI AUTO POSTO
220452 3 3256 2023-02-16 13:09:00+00 3100 3100 1 2023-02-25 13:43:31.972+00 2023-02-25 13:43:31.98+00 41 41 1348 DES-220452 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_220452/NF_1348_RG_LOG.pdf
220488 96 2158 2023-02-26 14:12:10+00 201.7 201.7 0 0 1 2023-02-27 09:23:15.268+00 2023-02-27 09:23:15.291+00 43 43 832977374 - GASOLINA COMUM 832977374 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220488 expense AUTO POSTO GUARANI
220489 2062 2158 2023-02-26 15:37:17+00 202.65 202.65 0 0 1 2023-02-27 09:23:18.705+00 2023-02-27 09:23:18.713+00 43 43 832981647 - DIESEL S-10 COMUM 832981647 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220489 expense PANT ARLA
220490 2301 2158 2023-02-26 21:03:41+00 1629.6 1629.6 0 0 1 2023-02-27 09:23:20.423+00 2023-02-27 09:23:20.429+00 43 43 833001085 - DIESEL S-10 COMUM 833001085 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220490 expense POSTO SANTO SOL
220491 661 2158 2023-02-27 01:58:13+00 943.5 943.5 0 0 1 2023-02-27 09:23:21.86+00 2023-02-27 09:23:21.872+00 43 43 833013218 - DIESEL S-10 COMUM 833013218 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-220491 expense FRANGO ASSADO POSTO CRAVINHOS
220623 70 2023-02-23 21:52:20+00 864.6850000000001 864.6850000000001 0 0 1 2023-02-27 14:34:27.821+00 2023-02-27 14:34:27.843+00 43 43 23/02/2023 18:52-Diesel S10-T636 DES-220623 expense