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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
308647 2290 2023-05-16 09:06:42+00 70.8 70.8 0 0 1 2023-05-23 23:00:46.993+00 2023-05-23 23:00:46.998+00 276 276 16/05/2023 06:06-JAM4H10-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308647 expense
444114 70 2023-12-16 16:23:34+00 1853.4904999999999 1853.4904999999999 0 0 1 2023-12-18 17:27:30.61+00 2023-12-18 17:27:30.615+00 43 43 16/12/2023 13:23-Diesel S10-504 DES-444114 expense
318608 70 2023-05-19 14:56:29+00 2091 2091 0 0 1 2023-05-25 18:23:37.823+00 2023-05-25 18:23:37.831+00 276 276 19/05/2023 11:56-Diesel S10-581 DES-318608 expense
238643 1 708 2023-03-31 13:00:00+00 290 290 0 2023-03-31 17:19:16.255+00 2023-03-31 17:19:16.26+00 38 38 DES-238643 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_238643/doc03961920230331140828_JC_FREIOS.pdf
238644 1 593 2023-03-31 12:25:00+00 20 20 0 2023-03-31 17:49:46.281+00 2023-03-31 17:49:46.286+00 38 38 DES-238644 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_238644/WhatsApp_Image_2023_03_31_at_11.53.20.jpeg
238744 99 2158 2023-03-31 11:08:00+00 204.83 204.83 0 0 1 2023-04-01 10:21:21.452+00 2023-04-01 10:21:21.476+00 43 43 839200230 - GASOLINA COMUM 839200230 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-238744 expense AUTO POSTO SANTA EDWIRGES
238745 1996 2158 2023-03-31 11:20:24+00 1405.07 1405.07 0 0 1 2023-04-01 10:21:23.452+00 2023-04-01 10:21:23.459+00 43 43 839206652 - DIESEL S-10 COMUM 839206652 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-238745 expense POSTO DE SERVICO LUA NOVA
238746 106 2158 2023-03-31 11:22:37+00 233.05 233.05 0 0 1 2023-04-01 10:21:24.876+00 2023-04-01 10:21:24.881+00 43 43 839205878 - GASOLINA COMUM 839205878 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-238746 expense COMLUBRI AUTO POSTO
238747 109 2158 2023-03-31 15:18:07+00 156.84 156.84 0 0 1 2023-04-01 10:21:27.87+00 2023-04-01 10:21:27.876+00 43 43 839275378 - GASOLINA COMUM 839275378 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-238747 expense LIVIA
238748 144 2158 2023-03-31 15:45:52+00 29.99 29.99 0 0 1 2023-04-01 10:21:29.544+00 2023-04-01 10:21:29.549+00 43 43 839277979 - ARLA 32 839277979 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-238748 expense AUTO POSTO M FRUTAL