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
216693 2290 2023-02-06 17:13:22+00 5.4 5.4 0 0 1 2023-02-15 16:16:12.129+00 2023-02-15 16:16:12.135+00 870 870 06/02/2023 14:13-5961786-Pedágio EWJ0331 5961786 DES-216693 expense
216694 2290 2023-02-06 17:01:16+00 23.4 23.4 0 0 1 2023-02-15 16:16:14.488+00 2023-02-15 16:16:14.496+00 870 870 06/02/2023 14:01-5961786-Pedágio OOB7H79 5961786 DES-216694 expense
216696 2290 2023-02-06 14:49:26+00 5.4 5.4 0 0 1 2023-02-15 16:16:17.132+00 2023-02-15 16:16:17.139+00 870 870 06/02/2023 11:49-5961786-Pedágio EWJ0331 5961786 DES-216696 expense
216699 2290 2023-02-01 17:19:09+00 2.8 2.8 0 0 1 2023-02-15 16:16:20.747+00 2023-02-15 16:16:20.753+00 870 870 01/02/2023 14:19-5961786-Pedágio EWJ0331 5961786 DES-216699 expense
216701 2290 2023-02-01 18:47:12+00 18.6 18.6 0 0 1 2023-02-15 16:16:22.902+00 2023-02-15 16:16:22.908+00 870 870 01/02/2023 15:47-5961786-Pedágio OOA7H71 5961786 DES-216701 expense
216706 2290 2023-02-06 18:27:39+00 5.6 5.6 0 0 1 2023-02-15 16:16:28.85+00 2023-02-15 16:16:28.866+00 870 870 06/02/2023 15:27-5961786-Pedágio OOB7H79 5961786 DES-216706 expense
2023-01-31 03:00:00+00 2023-01-31 03:00:00+00 216707 2426 2023-01-31 16:17:00+00 63.46 63.46 0 2023-02-15 16:19:48.55+00 2023-02-15 16:19:48.56+00 870 870 2821 2821 DES-216707 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_216707/Sighra_NF_2821_012023_Licenca_Software.jpg
2023-01-31 03:00:00+00 2023-01-31 03:00:00+00 216708 2426 2023-01-31 16:21:00+00 200 200 0 2023-02-15 16:23:12.449+00 2023-02-15 16:23:12.457+00 870 870 3140 3140 DES-216708 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_216708/Sighra_NF_3140_012023_Software_Monitoramento.jpg
2023-01-31 03:00:00+00 2023-01-31 03:00:00+00 216709 2426 2023-01-31 16:53:00+00 738.25 738.25 0 2023-02-15 16:55:06.853+00 2023-02-15 16:55:06.878+00 870 870 0022335 AF: 139857-20AF: 143170-20AF: 141911-20 Placas de Terceiros (Expresso Log - Pedrão) FWH-5G78 FHJ-2I17 NLG-8787 0022335 DES-216709 expense
216813 2262 2158 2023-02-15 10:03:09+00 232.75 232.75 0 0 1 2023-02-16 09:25:47.119+00 2023-02-16 09:25:47.147+00 43 43 831139463 - GASOLINA COMUM 831139463 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-216813 expense ROTONDO AUTO POSTO