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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
2024-06-07 03:00:00+00 581410 1892 2024-02-02 03:00:00+00 390.46 390.46 0 0 1 2024-04-11 13:17:18.588+00 2024-04-11 13:17:18.6+00 1172 1172 I440067411 I440067411 5002 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-581410 expense
579696 110 2158 2024-04-04 21:34:16+00 1500 1500 0 0 1 2024-04-05 10:37:08.729+00 2024-04-05 10:37:08.739+00 43 43 918835315 - DIESEL S-10 COMUM 918835315 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-579696 expense POSTO KM 24
580014 118 2158 2024-04-05 16:47:58+00 336.88 336.88 0 0 1 2024-04-06 10:37:45.271+00 2024-04-06 10:37:45.309+00 43 43 919016991 - DIESEL S-10 COMUM 919016991 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-580014 expense AUTO POSTO BE
580015 524 2158 2024-04-05 19:17:10+00 382.99 382.99 0 0 1 2024-04-06 10:37:48.477+00 2024-04-06 10:37:48.481+00 43 43 919061071 - DIESEL S-10 COMUM 919061071 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-580015 expense AUTO POSTO PRISCILA
580016 44 2158 2024-04-06 00:39:22+00 203.52 203.52 0 0 1 2024-04-06 10:37:51.165+00 2024-04-06 10:37:51.17+00 43 43 919130687 - ETANOL 919130687 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-580016 expense FRANGO ASSADO POSTO CAJAMAR
579693 144 2158 2024-04-04 16:36:39+00 640.24 640.24 0 0 2024-04-05 10:37:01.728+00 2024-04-08 19:11:05.952+00 43 1767 43 918757816 - DIESEL S-10 COMUM 918757816 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-579693 expense POSTO CAXUXA MGM
580068 3096 2158 2024-04-06 21:42:45+00 277.95 277.95 0 0 1 2024-04-07 10:37:10.456+00 2024-04-07 10:37:10.463+00 43 43 919239014 - GASOLINA COMUM 919239014 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-580068 expense SENNA AUTO POSTO
580069 129 2158 2024-04-06 23:49:04+00 285.06 285.06 0 0 1 2024-04-07 10:37:12.362+00 2024-04-07 10:37:12.366+00 43 43 919248735 - GASOLINA COMUM 919248735 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-580069 expense POSTO PRESIDENTE
2024-06-06 03:00:00+00 2024-05-06 03:00:00+00 580401 9008 2024-04-08 19:11:00+00 179744150 179744150 1 2024-04-08 19:21:19.2+00 2024-04-08 19:21:19.216+00 1040 1040 3213343 3 DES-580401 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_580401/NOTA_GOODYEAR_04.pdf
580434 3570 2158 2024-04-08 21:55:38+00 1452.47 1452.47 0 0 1 2024-04-09 10:37:18.55+00 2024-04-09 10:37:18.586+00 43 43 919549064 - DIESEL S-10 COMUM 919549064 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-580434 expense AUTO POSTO ALVORADA CAJAMAR