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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
130997 129 2158 2022-11-10 17:28:06+00 208.71 208.71 0 0 1 2022-11-11 09:29:11.102+00 2022-11-11 09:29:11.108+00 43 43 814205912 - GASOLINA COMUM 814205912 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-130997 expense POSTO TABOCAO X
130998 100 2158 2022-11-10 18:30:38+00 600 600 0 0 1 2022-11-11 09:29:13.05+00 2022-11-11 09:29:13.057+00 43 43 814225991 - DIESEL S-10 COMUM 814225991 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-130998 expense AUTO POSTO JC HOTEL E RESTAURANTE
130999 560 2158 2022-11-10 18:42:04+00 97.13 97.13 0 0 1 2022-11-11 09:29:14.788+00 2022-11-11 09:29:14.795+00 43 43 814223453 - DIESEL S-10 COMUM 814223453 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-130999 expense DECIO UBERLANDIA
131000 668 2158 2022-11-10 21:32:59+00 1188.25 1188.25 0 0 1 2022-11-11 09:29:16.44+00 2022-11-11 09:29:16.448+00 43 43 814270856 - DIESEL S-10 COMUM 814270856 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131000 expense POSTO CAXUXA MGM
131001 643 2158 2022-11-10 23:35:57+00 1924.4 1924.4 0 0 1 2022-11-11 09:29:18.675+00 2022-11-11 09:29:18.682+00 43 43 814293028 - DIESEL S-10 COMUM 814293028 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131001 expense POSTO BEIRA RIO
131002 643 2158 2022-11-10 23:37:04+00 72 72 0 0 1 2022-11-11 09:29:20.329+00 2022-11-11 09:29:20.336+00 43 43 814293146 - ARLA 32 814293146 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-131002 expense POSTO BEIRA RIO
130899 2290 2022-10-29 01:36:45+00 83.7 83.7 0 0 1 2022-11-10 14:48:56.44+00 2022-12-05 17:49:06.565+00 870 177 870 DES-130899 PRV1809 5709676 DES-130899 expense
131043 3 3256 2022-11-10 10:00:00+00 3672 3672 1 2022-11-11 13:44:34.352+00 2022-11-11 13:44:34.362+00 41 41 DES-131043 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_131043/RG_LOG_ONP_7773_1_.pdf
155241 2290 2022-11-27 19:35:19+00 54 54 0 0 1 2022-12-13 19:29:27.219+00 2022-12-13 19:29:27.234+00 870 870 27/11/2022 16:35-JAK8E36-5798688 BR 153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-155241 expense
437199 70 2023-11-25 11:01:52+00 4465.116 4465.12 0 0 2023-11-28 20:53:14.147+00 2023-11-28 20:53:40.222+00 43 43 43 25/11/2023 07:01-Diesel S10-7005 DES-437199 expense