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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
236700 106 2158 2023-03-22 12:33:56+00 258.52 258.52 0 0 1 2023-03-23 09:22:22.74+00 2023-03-23 09:22:22.75+00 43 43 837514344 - GASOLINA COMUM 837514344 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236700 expense COMLUBRI AUTO POSTO
236627 1016 2023-03-22 14:19:03.115+00 100 100 0 2023-03-22 16:19:17.391+00 2023-03-22 16:19:17.478+00 35 35 DES-236627 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_236627/Imagem_do_WhatsApp_de_2023_03_22_s_11.25.33.jpg
236628 1016 2023-03-22 16:24:37.391+00 50 50 0 2023-03-22 16:25:38.168+00 2023-03-22 16:25:38.244+00 35 35 DES-236628 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_236628/Imagem_do_WhatsApp_de_2023_03_22_s_13.25.30.jpg
236701 688 2158 2023-03-22 14:34:19+00 100 100 0 0 1 2023-03-23 09:22:25.657+00 2023-03-23 09:22:25.666+00 43 43 837543716 - ARLA 32 837543716 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236701 expense POSTO CAXUXA MGM
236630 1016 2023-03-22 14:19:03.115+00 40 40 0 2023-03-22 16:32:02.762+00 2023-03-22 16:32:02.774+00 35 35 DES-236630 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_236630/Imagem_do_WhatsApp_de_2023_03_22_s_11.32.35.jpg
236702 2370 2158 2023-03-22 16:01:14+00 1315.01 1315.01 0 0 1 2023-03-23 09:22:27.833+00 2023-03-23 09:22:27.838+00 43 43 837561151 - DIESEL S-10 COMUM 837561151 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236702 expense COMLUBRI AUTO POSTO
236703 524 2158 2023-03-22 16:58:53+00 350.52 350.52 0 0 1 2023-03-23 09:22:29.596+00 2023-03-23 09:22:29.605+00 43 43 837588796 - DIESEL S-10 COMUM 837588796 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236703 expense AUTO POSTO PRISCILA
236704 698 2158 2023-03-22 18:24:47+00 400 400 0 0 1 2023-03-23 09:22:31.698+00 2023-03-23 09:22:31.703+00 43 43 837607644 - DIESEL S-10 COMUM 837607644 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236704 expense POSTO FORMULA 1
236632 2 2023-03-22 13:32:00+00 44.455887234111934 44.455887234111934 2023-03-22 17:08:42.98+00 2023-03-22 18:23:29.236+00 40 1 40 SAI-236632 stock_exit
236705 90 2158 2023-03-22 18:33:56+00 1188.61 1188.61 0 0 1 2023-03-23 09:22:33.528+00 2023-03-23 09:22:33.536+00 43 43 837609407 - DIESEL S-10 COMUM 837609407 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236705 expense AUTO POSTO SERTANEJO DO KM 18