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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
194058 1043 2158 2023-02-07 19:14:11+00 3099.99 3099.99 0 0 1 2023-02-08 09:15:07.382+00 2023-02-08 09:15:07.41+00 43 43 829793847 - DIESEL S-10 COMUM 829793847 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194058 expense POSTO MAZOTI
194059 1043 2158 2023-02-07 19:16:22+00 112.71 112.71 0 0 1 2023-02-08 09:15:09.459+00 2023-02-08 09:15:09.465+00 43 43 829794239 - ARLA 32 829794239 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194059 expense POSTO MAZOTI
194060 673 2158 2023-02-07 21:07:50+00 1499.98 1499.98 0 0 1 2023-02-08 09:15:11.027+00 2023-02-08 09:15:11.036+00 43 43 829835753 - DIESEL S-10 COMUM 829835753 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194060 expense MARAJO GRANDE GOIANIA
194061 689 2158 2023-02-07 21:54:47+00 1499.98 1499.98 0 0 1 2023-02-08 09:15:12.601+00 2023-02-08 09:15:12.607+00 43 43 829844170 - DIESEL S-10 COMUM 829844170 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-194061 expense MARAJO GRANDE GOIANIA
194065 10 640 2023-02-08 12:07:09+00 988 988 0 2023-02-08 12:15:20.587+00 2023-02-08 12:15:20.616+00 44 44 0802 DES-194065 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_194065/DOC950_001_6281595.PDF
291367 2290 2023-04-22 07:36:40+00 38.7 38.7 0 0 1 2023-05-22 23:11:42.469+00 2023-05-22 23:11:42.472+00 276 276 22/04/2023 04:36-FMQ1553-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-291367 expense
291374 2290 2023-04-22 12:35:44+00 62.4 62.4 0 0 1 2023-05-22 23:11:49.555+00 2023-05-22 23:11:49.558+00 276 276 22/04/2023 09:35-JBA7A20-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-291374 expense
291375 2290 2023-04-22 21:12:36+00 72.8 72.8 0 0 1 2023-05-22 23:11:50.598+00 2023-05-22 23:11:50.601+00 276 276 22/04/2023 18:12-EJK3912-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-291375 expense
291378 2290 2023-04-23 11:34:58+00 32.4 32.4 0 0 1 2023-05-22 23:11:53.72+00 2023-05-22 23:11:53.727+00 276 276 23/04/2023 08:34-JBB5J02-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-291378 expense
291379 2290 2023-04-22 08:32:56+00 15.3 15.3 0 0 1 2023-05-22 23:11:54.928+00 2023-05-22 23:11:54.931+00 276 276 22/04/2023 05:32-ITE1600-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-291379 expense