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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
145238 2290 2022-11-12 04:43:40+00 49 49 0 0 1 2022-12-13 12:39:50.265+00 2022-12-13 12:39:50.27+00 870 870 12/11/2022 01:43-RUP4H45-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145238 expense
145240 2290 2022-11-12 02:21:27+00 71 71 0 0 1 2022-12-13 12:39:53.361+00 2022-12-13 12:39:53.367+00 870 870 11/11/2022 23:21-JAK8E30-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-145240 expense
145248 2290 2022-11-12 01:31:44+00 181.2 181.2 0 0 1 2022-12-13 12:40:07.132+00 2022-12-13 12:40:07.14+00 870 870 11/11/2022 22:31-JAM6E51-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-145248 expense
145249 2290 2022-11-12 02:07:33+00 63 63 0 0 1 2022-12-13 12:40:08.512+00 2022-12-13 12:40:08.519+00 870 870 11/11/2022 23:07-GDM9E48-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145249 expense
145260 2290 2022-11-12 02:46:02+00 63.6 63.6 0 0 1 2022-12-13 12:40:29.084+00 2022-12-13 12:40:29.103+00 870 870 11/11/2022 23:46-JAK8E36-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145260 expense
145261 2290 2022-11-12 09:10:27+00 52.5 52.5 0 0 1 2022-12-13 12:40:30.976+00 2022-12-13 12:40:30.983+00 870 870 12/11/2022 06:10-JBA6D30-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145261 expense
157740 2 2022-12-27 18:47:42+00 269.25 269.25 2022-12-27 18:51:57.554+00 2022-12-27 18:51:57.572+00 40 40 LAVA JATO SAI-157740 stock_exit
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 158559 1422 2022-12-22 10:11:20+00 48 48 0 0 1 2023-01-03 11:24:30.438+00 2023-01-03 11:24:30.442+00 870 870 2221650399898 2221650399898 PRACA: SP280, KM 111+300, BOITUVA - PREFIXO: - CATEG: 04 - MARCA: SCANIA CAT>1 - RODOVIA: RODOVIA DAS COLINAS S/A - TAG: 0733107503 22216503998 DES-158559 expense
161181 99 2158 2023-01-05 19:44:57+00 205.83 205.83 0 0 1 2023-01-06 09:21:08.589+00 2023-01-06 09:21:08.596+00 43 43 824014836 - GASOLINA COMUM 824014836 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-161181 expense COMLUBRI AUTO POSTO
160810 94 591 2023-01-03 18:52:00+00 1326.46 1326.46 0 2023-01-04 12:22:36.767+00 2023-01-04 12:22:36.778+00 39 39 DES-160810 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_160810/67508540_2a68_4671_857c_bdd9c4736624_cuica.jpg