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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
380709 70 2023-08-23 18:40:57+00 4286.334000000001 4286.334000000001 0 0 1 2023-08-24 11:56:42.725+00 2023-08-24 11:56:42.73+00 43 43 23/08/2023 15:40-Diesel S10-492 DES-380709 expense
380712 70 2023-08-23 16:30:43+00 981.7085 981.7085 0 0 1 2023-08-24 11:56:47.478+00 2023-08-24 11:56:47.481+00 43 43 23/08/2023 13:30-Diesel S10-421 DES-380712 expense
380715 70 2023-08-23 21:41:39+00 4379.742 4379.742 0 0 1 2023-08-24 12:11:22.103+00 2023-08-24 12:11:22.12+00 43 43 23/08/2023 18:41-Diesel S10-649 DES-380715 expense
380754 70 2023-08-23 12:48:41+00 1774.2479999999998 1774.2479999999998 0 0 1 2023-08-24 13:59:00.848+00 2023-08-24 13:59:00.865+00 43 43 23/08/2023 09:48-Diesel S10-568 DES-380754 expense
380755 70 2023-08-23 12:09:42+00 1841.958 1841.958 0 0 1 2023-08-24 14:21:43.16+00 2023-08-24 14:21:43.167+00 43 43 23/08/2023 09:09-Diesel S10-544 DES-380755 expense
380899 118 2158 2023-08-24 16:11:03+00 337.38 337.38 0 0 1 2023-08-25 09:23:04.024+00 2023-08-25 09:23:04.027+00 43 43 865804307 - DIESEL S-10 COMUM 865804307 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380899 expense AUTO POSTO BE
380821 1016 2023-08-24 19:00:15.747+00 370 370 0 2023-08-24 19:01:18.453+00 2023-08-24 19:01:18.464+00 35 35 DES-380821 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_380821/Imagem_do_WhatsApp_de_2023_08_24_s_16.00.56.jpg
380571 125 2158 2023-08-23 12:28:11+00 649 649 0 0 2023-08-24 09:23:54.83+00 2023-08-24 20:16:42.428+00 43 43 43 865532303 - DIESEL S-10 COMUM 865532303 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380571 expense POSTO CAXUXA MGM
380890 1488 2158 2023-08-24 07:15:22+00 650 650 0 0 1 2023-08-25 09:22:45.278+00 2023-08-25 09:22:45.324+00 43 43 865691454 - DIESEL S-10 COMUM 865691454 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380890 expense JUSSARA
380905 133 2158 2023-08-24 21:43:45+00 500 500 0 0 2023-08-25 09:23:17.2+00 2023-08-25 12:23:07.863+00 43 43 43 865883069 - DIESEL S-10 COMUM 865883069 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-380905 expense AUTO POSTO VASSUNUNGA