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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
22406 2290 107 2022-08-22 22:05:38+00 47.21 47.21 0 0 1 2022-09-26 20:24:48.044+00 2022-11-21 17:02:58.668+00 376 376 376 DES-022406 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-022406 expense
22415 2290 123 2022-08-22 23:03:02+00 63 63 0 0 1 2022-09-26 20:25:03.003+00 2022-11-21 17:02:18.205+00 376 376 376 DES-022415 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-022415 expense
135373 3 3256 2022-11-21 10:51:00+00 7800 7800 0 2022-11-30 10:53:26.601+00 2022-11-30 10:53:26.607+00 41 41 DES-135373 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_135373/1537_HORTOTRUCK_R_7.800_00_25_11_NF_E_BOLETOS.pdf
43839 2 2022-09-29 17:06:01+00 9 9 2022-09-29 17:08:45.585+00 2022-09-29 17:08:45.602+00 40 40 SAI-043839 stock_exit
135603 2 2022-12-01 14:26:54+00 60 60 2022-12-01 14:27:30.588+00 2022-12-01 14:27:30.6+00 40 40 SAI-135603 stock_exit
42592 70 284 2022-09-28 10:28:49+00 3222.414 3222.414 0 0 1 2022-09-29 15:24:10.535+00 2022-10-03 19:00:16.271+00 43 43 43 28/09/2022 07:28-Diesel S10-523 DES-042592 expense
31942 2 2022-09-28 16:10:58+00 3.3901540957015412 3.3901540957015412 2022-09-28 16:13:38.027+00 2022-09-28 16:14:26.583+00 40 1 40 SAI-031942 stock_exit
76823 907 2022-10-20 12:53:22+00 52.85 52.85 2022-10-21 20:41:49.881+00 2022-10-21 20:41:49.897+00 37 37 SAI-076823 stock_exit
20988 2290 131 2022-08-19 22:29:56+00 11.7 11.7 0 0 1 2022-09-26 19:37:25.437+00 2022-11-21 18:05:28.428+00 376 376 376 DES-020988 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-020988 expense
135658 88 2158 2022-12-01 16:15:19+00 1195.04 1195.04 0 0 1 2022-12-02 10:50:41.724+00 2022-12-02 10:50:41.73+00 43 43 818019105 - DIESEL S-10 COMUM 818019105 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-135658 expense POSTO CAXUXA MGM