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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
385195 2023-09-12 17:23:00+00 7.960240963855422 7.960240963855422 2023-09-12 17:37:20.459+00 2023-09-12 17:38:03.96+00 40 1 40 SAI-385195 stock_exit
385228 3131 2191 2023-08-24 13:54:00+00 2465.9899999999993 0 2465.9899999999993 0 0 2023-09-12 18:06:00.863+00 2023-09-12 18:06:42.51+00 276 276 276 SERVIÇOS COBERTOS PELO PLANO DE MANUTENÇÃO DES-385228 expense
385261 2023-09-12 18:16:00+00 3.5000000000000004 3.5000000000000004 2023-09-12 18:18:30.995+00 2023-09-12 18:19:15.232+00 40 1 40 SAI-385261 stock_exit
385294 3131 2191 2023-08-25 11:00:00+00 3406.2200000000003 0 3406.2200000000003 0 2023-09-12 19:09:00.982+00 2023-09-12 19:09:01.066+00 276 276 DES-385294 expense
385328 3131 2191 2023-08-25 13:20:00+00 3004.4699999999993 0 3004.4699999999993 0 2023-09-12 19:25:21.018+00 2023-09-12 19:25:21.057+00 276 276 DES-385328 expense
385394 3131 2191 2023-09-05 09:10:00+00 1545.7299999999996 0 1545.7299999999996 0 2023-09-12 20:09:03.755+00 2023-09-12 20:09:03.769+00 276 276 SERVIÇO COBERTO PELO PLANO DE MANUTENÇÃO SCANIA DES-385394 expense
385431 8 2023-09-12 20:20:00+00 35.42979133769457 35.42979133769457 2023-09-12 21:06:19.167+00 2023-09-12 21:07:05.564+00 1568 1 1568 SAI-385431 stock_exit
385467 99 2158 2023-09-12 11:13:10+00 162.39 162.39 0 0 1 2023-09-13 09:23:13.005+00 2023-09-13 09:23:13.01+00 43 43 869153033 - GASOLINA COMUM 869153033 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-385467 expense COMLUBRI AUTO POSTO
385432 2737 256 2023-09-10 11:30:00+00 11476.68 11476.68 0 2023-09-13 00:05:56.763+00 2023-09-13 00:05:56.77+00 111 111 DES-385432 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_385432/NF_55121_BJ_DIST..pdf
385466 2987 2158 2023-09-12 10:31:54+00 242.5 242.5 0 0 1 2023-09-13 09:23:10.166+00 2023-09-13 09:23:10.196+00 43 43 869137949 - GASOLINA COMUM 869137949 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-385466 expense REDE PAPA 10 SHELL PRE PAGO