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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
466881 117 2158 2024-03-05 16:47:05+00 221.65 221.65 0 0 1 2024-03-06 10:29:19.136+00 2024-03-06 10:29:19.148+00 43 43 912765056 - GASOLINA COMUM 912765056 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-466881 expense POSTO GRAAL TREVO
467059 5634 2024-03-06 14:04:00+00 600 600 0 2024-03-06 14:05:37.541+00 2024-03-06 14:05:37.55+00 1040 1040 DES-467059 expense
467109 1088 8512 2024-03-06 17:05:00+00 2943 2943 0 2024-03-06 17:09:06.795+00 2024-03-06 17:09:06.825+00 1040 1040 DES-467109 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_467109/O.S.RGLOG_OOF_7373.pdf
467214 5370 2024-03-06 19:54:00+00 180 180 0 2024-03-06 19:57:01.361+00 2024-03-06 19:57:01.376+00 1040 1040 DES-467214 expense
467253 96 2158 2024-03-06 08:13:37+00 282.67 282.67 0 0 1 2024-03-07 10:11:55.49+00 2024-03-07 10:11:55.534+00 43 43 912866031 - GASOLINA COMUM 912866031 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-467253 expense AUTO POSTO SHALON
467260 2948 2158 2024-03-06 17:21:23+00 637 637 0 0 1 2024-03-07 10:12:12.84+00 2024-03-07 10:12:12.846+00 43 43 912999919 - DIESEL S-10 COMUM 912999919 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-467260 expense REDE ARAUJO
467256 1489 2158 2024-03-06 13:17:24+00 650 650 0 0 1 2024-03-07 10:12:04.812+00 2024-03-07 10:12:04.821+00 43 43 912943326 - DIESEL S-10 COMUM 912943326 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-467256 expense JUSSARA
467262 86 2158 2024-03-06 21:46:15+00 650 650 0 0 1 2024-03-07 10:12:16.969+00 2024-03-07 10:12:16.974+00 43 43 913079249 - DIESEL S-10 COMUM 913079249 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-467262 expense JUSSARA
467337 3463 592 2024-03-07 12:19:00+00 19.86 19.86 0 2024-03-07 12:20:19.06+00 2024-03-07 12:20:19.11+00 1767 1767 DES-467337 expense
467360 3463 592 2024-03-05 16:34:00+00 179.99 179.99 0 2024-03-07 13:26:03.834+00 2024-03-07 13:26:03.848+00 1767 1767 DES-467360 expense