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
282799 2 2023-05-04 14:58:24.347+00 70.28 70.28 2023-05-04 15:32:03.128+00 2023-05-04 16:16:31.44+00 40 1 40 SAI-282799 stock_exit
282932 668 2158 2023-05-04 15:03:54+00 1449.27 1449.27 0 0 1 2023-05-05 09:29:03.236+00 2023-05-05 09:29:03.24+00 43 43 845215495 - DIESEL S-10 COMUM 845215495 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-282932 expense POSTO CAXUXA II
447338 3331 2023-12-26 12:58:00+00 32 32 2024-01-02 13:23:54.11+00 2024-01-02 13:23:54.167+00 1833 1833 SAI-447338 stock_exit
282933 122 2158 2023-05-04 16:20:50+00 646.3 646.3 0 0 1 2023-05-05 09:29:05.219+00 2023-05-05 09:29:05.223+00 43 43 845231832 - DIESEL S-10 COMUM 845231832 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-282933 expense POSTO CAXUXA MGM
282935 133 2158 2023-05-04 19:43:05+00 650 650 0 0 1 2023-05-05 09:29:08.55+00 2023-05-05 09:29:08.559+00 43 43 845277834 - DIESEL S-10 COMUM 845277834 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-282935 expense AUTO POSTO NOVO AGUA LIMPA LTDA
283727 2 2023-05-02 19:30:00+00 37.37222386953299 37.37222386953299 2023-05-08 19:52:14.206+00 2023-05-08 19:53:13.052+00 40 1 40 SAI-283727 stock_exit
2023-04-13 03:00:00+00 2023-03-16 03:00:00+00 219407 1 1188 2023-02-17 17:45:00+00 10503.730000000001 8998.58 1505.15 0 2 2023-02-17 18:04:09.712+00 2023-05-12 16:32:19.051+00 38 40 38 DES-219407 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_219407/DUGREGORIO.zip
283049 2023-05-05 13:39:49.959+00 345000 345000 0 0 2023-05-05 13:40:38.576+00 2023-05-23 11:36:26.684+00 1040 1040 1040 DES-283049 expense
348311 1 2023-07-10 16:45:00+00 755.5 755.5 2023-07-10 16:45:46.126+00 2023-07-10 16:46:34.31+00 40 1 40 SAI-348311 stock_exit
170616 2290 2022-12-11 12:35:28+00 45 45 0 0 1 2023-01-10 17:31:42.723+00 2023-01-10 17:31:42.726+00 870 870 11/12/2022 09:35-FYN2H44-5845217 BR 153 - km 685+800 - NORTE - ITUMBIARA 5845217 DES-170616 expense