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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
175887 2290 2022-12-22 10:40:02+00 42.18 42.18 0 0 1 2023-01-11 11:10:03.333+00 2023-01-11 11:10:03.345+00 870 870 22/12/2022 07:40-JBA5I03-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-175887 expense
285070 2 2023-05-15 16:14:17.504+00 267 267 2023-05-15 16:15:57.677+00 2023-05-15 16:15:57.709+00 40 40 lava JATO SAI-285070 stock_exit
437655 85 2158 2023-09-07 12:25:41+00 400 400 0 0 1 2023-11-29 19:39:01.575+00 2023-11-29 19:39:01.6+00 43 43 868458263 - DIESEL S-10 COMUM 868458263 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437655 expense FRANGO ASSADO POSTO CRAVINHOS
286151 724 2158 2023-05-17 00:58:15+00 513 513 0 0 1 2023-05-17 10:39:37.742+00 2023-05-17 10:39:37.747+00 43 43 847488948 - DIESEL S-10 COMUM 847488948 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286151 expense POSTO DO GAUCHO
286377 389 2158 2023-05-17 21:55:44+00 650 650 0 0 1 2023-05-18 09:25:30.487+00 2023-05-18 09:25:30.5+00 43 43 847680610 - DIESEL S-10 COMUM 847680610 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286377 expense COMERCIO DE COMBUSTIVEIS AFC
286378 117 2158 2023-05-17 22:11:38+00 250.99 250.99 0 0 1 2023-05-18 09:25:32.681+00 2023-05-18 09:25:32.691+00 43 43 847684983 - GASOLINA COMUM 847684983 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286378 expense POSTO GAIVOTA
286592 1016 2023-05-18 21:23:39.23+00 60 60 0 2023-05-18 21:34:31.121+00 2023-05-18 21:34:31.14+00 35 35 DES-286592 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_286592/Imagem_do_WhatsApp_de_2023_05_18_s_18.19.37.jpg
286629 770 2158 2023-05-18 15:43:07+00 271.35 271.35 0 0 1 2023-05-19 09:17:12.581+00 2023-05-19 09:17:12.586+00 43 43 847807867 - GASOLINA COMUM 847807867 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286629 expense POSTO BARREIRENSE
286633 112 2158 2023-05-18 18:36:09+00 360.1 360.1 0 0 1 2023-05-19 09:17:20.229+00 2023-05-19 09:17:20.239+00 43 43 847845883 - DIESEL S-10 COMUM 847845883 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286633 expense POSTO PORTO CARRERO
286634 2262 2158 2023-05-19 00:26:25+00 152.7 152.7 0 0 1 2023-05-19 09:17:21.917+00 2023-05-19 09:17:21.927+00 43 43 847909472 - GASOLINA COMUM 847909472 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-286634 expense ROTONDO AUTO POSTO