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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
131077 70 2022-11-11 00:46:10+00 1725.5 1725.5 0 0 2022-11-11 15:54:48.686+00 2022-11-16 14:56:20.109+00 43 43 43 10/11/2022 21:46-Diesel S10-620 DES-131077 expense
102795 2290 105 2022-07-18 08:54:29+00 55 55 0 0 1 2022-10-25 19:04:57.57+00 2022-12-08 19:52:35.379+00 870 177 870 DES-102795 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-102795 expense
157839 907 2022-12-27 19:03:08+00 130 130 2022-12-28 16:39:59.074+00 2022-12-28 16:39:59.089+00 37 37 SAI-157839 stock_exit
436128 70 2023-11-23 17:04:05+00 3147.6780000000003 3147.6780000000003 0 0 1 2023-11-27 12:42:31.282+00 2023-11-27 12:42:31.295+00 43 43 23/11/2023 14:04-Diesel S10-658 DES-436128 expense
9277 1993 213 2022-06-10 03:00:00+00 10685 10685 0 0 1 2022-09-01 17:07:28.326+00 2022-12-22 14:34:08.646+00 177 1403 177 DES-009277 19342 DES-009277 expense
9235 1993 214 2022-06-10 03:00:00+00 8820 8820 0 0 1 2022-09-01 17:06:12.002+00 2022-12-22 14:34:21.578+00 177 1403 177 DES-009235 413 DES-009235 expense
9271 1993 146 2022-06-09 03:00:00+00 1573 1573 0 0 1 2022-09-01 17:07:16.558+00 2022-12-22 14:34:28.092+00 177 1403 177 DES-009271 114966 DES-009271 expense
157391 734 2158 2022-12-18 19:33:53+00 2500 2500 0 0 1 2022-12-26 14:19:20.942+00 2022-12-26 14:19:21.015+00 43 43 821024033 - DIESEL S-10 COMUM 821024033 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-157391 expense POSTO MAZOTI
157703 3 590 2022-12-09 12:31:00+00 1451.18 1451.18 0 2022-12-27 12:33:27.284+00 2022-12-27 12:33:27.306+00 41 41 DES-157703 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_157703/3299_1_.pdf
102837 2290 192 2022-07-18 16:45:32+00 14.8 14.8 0 0 1 2022-10-25 19:06:35.019+00 2022-12-08 19:48:00.366+00 870 177 870 DES-102837 BR-116 - km 298+790 - SUL - Sao Lourenco da Serra 5333791 DES-102837 expense