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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
235204 2 2023-03-16 14:49:00+00 282.0435367130885 282.0435367130885 2023-03-16 16:29:06.02+00 2023-03-16 17:03:53.428+00 40 1 40 SAI-235204 stock_exit
235273 2 2023-03-16 11:19:51.292+00 19.966666666666665 19.966666666666665 2023-03-16 17:47:47.336+00 2023-03-16 17:48:26.201+00 40 1 40 LAVA JATO SAI-235273 stock_exit
235333 109 2158 2023-03-16 22:35:55+00 135.66 135.66 0 0 1 2023-03-17 09:15:42.107+00 2023-03-17 09:15:42.111+00 43 43 836564650 - ETANOL 836564650 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-235333 expense COMLUBRI AUTO POSTO
235286 1 922 2023-03-15 18:30:00+00 1900 1900 0 2023-03-16 19:54:36.377+00 2023-03-16 19:54:36.388+00 38 38 DES-235286 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_235286/NOTA_RG_LOG_737.pdf
235323 143 2158 2023-03-16 10:04:46+00 499.38 499.38 0 0 1 2023-03-17 09:15:25.032+00 2023-03-17 09:15:25.053+00 43 43 836382067 - DIESEL S-10 COMUM 836382067 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-235323 expense POSTO CAXUXA MGM
235324 140 2158 2023-03-16 11:41:13+00 400 400 0 0 1 2023-03-17 09:15:28.271+00 2023-03-17 09:15:28.278+00 43 43 836413908 - DIESEL S-10 COMUM 836413908 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-235324 expense JOSE VISANI E CIA LTDA
235325 524 2158 2023-03-16 16:30:23+00 373.3 373.3 0 0 1 2023-03-17 09:15:30.468+00 2023-03-17 09:15:30.474+00 43 43 836484201 - DIESEL S-10 COMUM 836484201 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-235325 expense REDE DUQUE SALIM MALUF
235326 102 2158 2023-03-16 17:27:40+00 648.9 648.9 0 0 1 2023-03-17 09:15:32.109+00 2023-03-17 09:15:32.114+00 43 43 836497401 - DIESEL S-10 COMUM 836497401 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-235326 expense DECIO PARADA BONITA
235285 1 604 2023-03-03 19:25:00+00 5248 5248 0 0 2023-03-16 19:49:30.998+00 2023-06-05 14:57:00.044+00 38 37 38 DES-235285 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_235285/NOTA_RG_LOG_420.pdf
235366 70 2023-03-17 00:12:54+00 614.912 614.912 0 0 1 2023-03-17 11:52:47.461+00 2023-03-17 11:52:47.476+00 43 43 16/03/2023 21:12-Diesel S10-T637 DES-235366 expense