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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
236331 1 593 2023-03-21 16:30:00+00 40 40 0 2023-03-21 18:16:29.612+00 2023-03-21 18:16:29.756+00 38 38 DES-236331 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_236331/WhatsApp_Image_2023_03_21_at_15.03.50.jpeg
236332 2 2023-03-21 10:50:18.179+00 9.48 9.48 2023-03-21 18:22:44.719+00 2023-03-21 18:22:44.737+00 40 40 TROCA DE FREIO SAI-236332 stock_exit
236437 70 2023-03-21 16:42:51+00 241.15200000000002 241.15200000000002 0 0 1 2023-03-22 11:49:16.129+00 2023-03-22 11:49:16.161+00 43 43 21/03/2023 13:42-Diesel S10-T471 DES-236437 expense
236337 1 591 2023-03-18 13:00:00+00 439.13 439.13 0 2023-03-21 19:17:51.742+00 2023-03-21 19:17:51.779+00 38 38 DES-236337 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_236337/WhatsApp_Image_2023_03_21_at_16.16.40.jpeg
236338 1 593 2023-03-21 18:49:00+00 80 80 0 2023-03-21 19:23:11.717+00 2023-03-21 19:23:11.752+00 38 38 DES-236338 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_236338/WhatsApp_Image_2023_03_21_at_16.10.48.jpeg
236393 680 2158 2023-03-21 10:48:24+00 400 400 0 0 1 2023-03-22 09:12:14.223+00 2023-03-22 09:12:14.248+00 43 43 837265573 - DIESEL S-10 COMUM 837265573 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236393 expense POSTO FORMULA 1
236394 109 2158 2023-03-21 13:51:28+00 136.21 136.21 0 0 1 2023-03-22 09:12:20.007+00 2023-03-22 09:12:20.019+00 43 43 837323518 - ETANOL 837323518 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236394 expense RUBIA AUTO POSTO
236395 110 2158 2023-03-21 15:10:12+00 1500 1500 0 0 1 2023-03-22 09:12:22.442+00 2023-03-22 09:12:22.449+00 43 43 837339127 - DIESEL S-10 COMUM 837339127 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236395 expense REDE GRAAL SHOPPING
236396 1957 2158 2023-03-21 15:31:26+00 650 650 0 0 1 2023-03-22 09:12:24.572+00 2023-03-22 09:12:24.592+00 43 43 837344094 - DIESEL S-10 COMUM 837344094 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236396 expense DOM PEDRO SALES OLIVEIRA
236397 1958 2158 2023-03-21 15:34:04+00 650 650 0 0 1 2023-03-22 09:12:26.272+00 2023-03-22 09:12:26.276+00 43 43 837344473 - DIESEL S-10 COMUM 837344473 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-236397 expense DOM PEDRO SALES OLIVEIRA