Export to CSV

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
318605 70 2023-05-19 15:16:12+00 1891.4279999999999 1891.4279999999999 0 0 1 2023-05-25 18:23:24.379+00 2023-05-25 18:23:24.391+00 276 276 19/05/2023 12:16-Diesel S10-528 DES-318605 expense
237851 1924 2158 2023-03-28 19:24:19+00 99.9 99.9 0 0 1 2023-03-29 09:20:18.946+00 2023-03-29 09:20:18.956+00 43 43 838691875 - ARLA 32 838691875 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237851 expense DECIO BEIRA RIO
237812 1016 2023-03-28 13:27:37.759+00 60 60 0 2023-03-28 20:06:27.325+00 2023-03-28 20:06:27.33+00 35 35 DES-237812 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_237812/Imagem_do_WhatsApp_de_2023_03_28_s_16.07.41.jpg
237845 129 2158 2023-03-28 11:30:07+00 268.48 268.48 0 0 1 2023-03-29 09:20:00.092+00 2023-03-29 09:20:00.144+00 43 43 838583133 - GASOLINA COMUM 838583133 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237845 expense COMLUBRI AUTO POSTO
237846 673 2158 2023-03-28 17:24:35+00 397.38 397.38 0 0 1 2023-03-29 09:20:06.644+00 2023-03-29 09:20:06.666+00 43 43 838666144 - DIESEL S-10 COMUM 838666144 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237846 expense JOSE VISANI E CIA LTDA
2023-04-23 03:00:00+00 2023-03-24 03:00:00+00 237896 5172 2023-03-24 20:29:38.805+00 3452.68 3452.68 2 2023-03-29 13:33:25.234+00 2023-03-29 13:33:25.241+00 37 37 100591 1 DES-237896 expense
237848 140 2158 2023-03-28 18:07:54+00 391.26 391.26 0 0 1 2023-03-29 09:20:11.316+00 2023-03-29 09:20:11.322+00 43 43 838675941 - DIESEL S-10 COMUM 838675941 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237848 expense JOSE VISANI E CIA LTDA
237849 662 2158 2023-03-28 18:10:28+00 397.38 397.38 0 0 1 2023-03-29 09:20:13.737+00 2023-03-29 09:20:13.743+00 43 43 838676378 - DIESEL S-10 COMUM 838676378 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237849 expense JOSE VISANI E CIA LTDA
238041 1 593 2023-03-29 16:00:00+00 40 40 0 2023-03-29 19:43:28.745+00 2023-03-29 19:43:28.753+00 38 38 DES-238041 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_238041/WhatsApp_Image_2023_03_29_at_16.14.38.jpeg
237886 2 2023-03-29 11:48:00+00 215.10990159654997 215.10990159654997 2023-03-29 12:10:30.421+00 2023-04-11 14:39:57.165+00 40 1 40 SAI-237886 stock_exit