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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
236665 1016 2023-03-22 14:19:03.115+00 160 160 0 2023-03-22 19:48:09.862+00 2023-03-22 19:48:09.893+00 35 35 DES-236665 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_236665/Imagem_do_WhatsApp_de_2023_03_22_s_14.39.17.jpg
236565 70 2023-03-21 13:46:00+00 3012.096 3012.096 0 0 1 2023-03-22 11:54:54.905+00 2023-03-22 11:54:54.911+00 43 43 21/03/2023 10:46-Diesel S10-488 DES-236565 expense
236567 70 2023-03-21 16:09:16+00 2222.592 2222.592 0 0 1 2023-03-22 11:54:59.25+00 2023-03-22 11:54:59.265+00 43 43 21/03/2023 13:09-Diesel S10-484 DES-236567 expense
236571 70 2023-03-20 18:02:28+00 1827.4697999999999 1827.4697999999999 0 0 1 2023-03-22 11:55:08.369+00 2023-03-22 11:55:08.376+00 43 43 20/03/2023 15:02-Diesel S10-469 DES-236571 expense
236572 70 2023-03-21 14:25:29+00 741.24 741.24 0 0 1 2023-03-22 11:55:11.334+00 2023-03-22 11:55:11.344+00 43 43 21/03/2023 11:25-Diesel S10-422 DES-236572 expense
236573 70 2023-03-21 13:48:30+00 892.6721999999999 892.6721999999999 0 0 1 2023-03-22 11:55:14.456+00 2023-03-22 11:55:14.468+00 43 43 21/03/2023 10:48-Diesel S10-418 DES-236573 expense
307831 2290 2023-05-17 18:54:07+00 128.63 128.63 0 0 1 2023-05-23 22:46:22.55+00 2023-05-23 22:46:22.555+00 276 276 17/05/2023 15:54-RUT4J71-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-307831 expense
2024-01-12 03:00:00+00 443374 1892 2023-08-26 03:00:00+00 156.18 156.18 0 0 1 2023-12-15 14:35:43.56+00 2023-12-15 14:38:25.211+00 1172 1172 1172 5E0080428 5E0080428 55680 - Estacionar local/horario de estacionamento e parada proibidos pela sinalizacao CUBATÃO PREF. DE: SP - CUBATAO DES-443374 expense
236699 44 2158 2023-03-22 10:30:28+00 60 60 0 0 1 2023-03-23 09:22:19.716+00 2023-03-23 09:22:19.78+00 43 43 837471496 - GASOLINA COMUM 837471496 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236699 expense POSTO AZET
236595 1 593 2023-01-11 15:00:00+00 240 240 0 0 2023-03-22 13:44:14.923+00 2023-03-22 14:08:16.526+00 38 38 38 DES-236595 expense