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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
190769 698 2158 2023-01-24 20:03:49+00 797.04 797.04 0 0 1 2023-01-25 09:22:51.731+00 2023-01-25 09:22:51.744+00 43 43 827225796 - DIESEL S-10 COMUM 827225796 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190769 expense DECIO RIO VERDE
190770 110 2158 2023-01-24 20:35:06+00 129.99 129.99 0 0 1 2023-01-25 09:22:53.727+00 2023-01-25 09:22:53.736+00 43 43 827237955 - ARLA 32 827237955 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190770 expense AUTO POSTO VIA MINEIRA
190771 110 2158 2023-01-24 20:37:16+00 870 870 0 0 1 2023-01-25 09:22:56.606+00 2023-01-25 09:22:56.616+00 43 43 827238459 - DIESEL S-10 COMUM 827238459 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190771 expense AUTO POSTO VIA MINEIRA
190772 1996 2158 2023-01-24 21:23:19+00 999.95 999.95 0 0 1 2023-01-25 09:22:58.62+00 2023-01-25 09:22:58.638+00 43 43 827243755 - DIESEL S-10 COMUM 827243755 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190772 expense COMLUBRI AUTO POSTO
190844 215 355 2023-01-17 12:48:00+00 2050 2050 0 2023-01-25 14:16:12.779+00 2023-01-25 14:16:12.794+00 41 41 63362 02 baterias usadas na filial de Cordeiropolis, R$ 2.048,00 02 baterias usada da filial de Cubatão - frota 507 DES-190844 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_190844/35230122616677000191550010000633621999558506.pdf
190951 252 2158 2023-01-25 09:46:04+00 1999.96 1999.96 0 0 1 2023-01-26 09:24:38.244+00 2023-01-26 09:24:38.274+00 43 43 827283668 - DIESEL S-10 COMUM 827283668 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190951 expense POSTO FREI DAMIAO
190952 84 2158 2023-01-25 10:02:05+00 649.93 649.93 0 0 1 2023-01-26 09:24:41.6+00 2023-01-26 09:24:41.612+00 43 43 827284950 - DIESEL S-10 COMUM 827284950 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190952 expense POSTO CAXUXA MGM
190953 44 2158 2023-01-25 11:06:54+00 145 145 0 0 1 2023-01-26 09:24:43.649+00 2023-01-26 09:24:43.655+00 43 43 827302580 - ETANOL 827302580 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190953 expense POSTO BARREIRENSE
190954 106 2158 2023-01-25 11:09:31+00 212.53 212.53 0 0 1 2023-01-26 09:24:45.713+00 2023-01-26 09:24:45.719+00 43 43 827304408 - GASOLINA COMUM 827304408 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190954 expense COMLUBRI AUTO POSTO
190955 714 2158 2023-01-25 11:22:56+00 596.9 596.9 0 0 1 2023-01-26 09:24:48.581+00 2023-01-26 09:24:48.598+00 43 43 827308357 - DIESEL S-10 COMUM 827308357 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-190955 expense JOSE VISANI E CIA LTDA