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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
584227 2195 2158 2024-04-21 10:08:37+00 650 650 0 0 1 2024-04-22 10:37:51.853+00 2024-04-22 10:37:51.862+00 43 43 922036870 - DIESEL S-10 COMUM 922036870 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584227 expense JUSSARA
584228 674 2158 2024-04-21 10:14:00+00 1500 1500 0 0 1 2024-04-22 10:37:54.335+00 2024-04-22 10:37:54.345+00 43 43 922037056 - DIESEL S-10 COMUM 922037056 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584228 expense DOM PEDRO SALES OLIVEIRA
584229 103 2158 2024-04-21 12:26:08+00 1500 1500 0 0 1 2024-04-22 10:37:57.084+00 2024-04-22 10:37:57.091+00 43 43 922046126 - DIESEL S-10 COMUM 922046126 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584229 expense JUSSARA
584230 525 2158 2024-04-21 19:20:18+00 646.28 646.28 0 0 1 2024-04-22 10:38:00.069+00 2024-04-22 10:38:00.083+00 43 43 922072022 - DIESEL S-10 COMUM 922072022 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584230 expense POSTO CAXUXA MGM
584231 652 2158 2024-04-21 19:46:30+00 1500 1500 0 0 1 2024-04-22 10:38:02.359+00 2024-04-22 10:38:02.364+00 43 43 922074497 - DIESEL S-10 COMUM 922074497 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584231 expense JUSSARA
584232 2990 2158 2024-04-21 19:52:16+00 622.7 622.7 0 0 1 2024-04-22 10:38:04.071+00 2024-04-22 10:38:04.076+00 43 43 922074803 - DIESEL S-10 COMUM 922074803 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584232 expense POSTO MONTE CARLO GUARA GOODCARD
440155 3 606 2023-12-06 19:18:00+00 8054 8054 0 0 2023-12-06 21:50:39.182+00 2024-04-22 17:23:53.153+00 111 1767 111 DES-440155 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_440155/WhatsApp_Image_2023_12_06_at_14.11.58.jpeg
584581 44 2158 2024-04-22 09:01:27+00 175.44 175.44 0 0 1 2024-04-23 10:37:04.464+00 2024-04-23 10:37:04.491+00 43 43 922104013 - ETANOL 922104013 - ETANOL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584581 expense AUTO POSTO XIXOVA
584582 99 2158 2024-04-22 09:11:50+00 151.37 151.37 0 0 1 2024-04-23 10:37:07.62+00 2024-04-23 10:37:07.624+00 43 43 922104885 - GASOLINA COMUM 922104885 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584582 expense AUTO POSTO SANTA EDWIRGES
584583 770 2158 2024-04-22 09:52:00+00 200 200 0 0 1 2024-04-23 10:37:14.338+00 2024-04-23 10:37:14.346+00 43 43 922113168 - GASOLINA COMUM 922113168 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-584583 expense POSTO PRIMEIRO DE MAIO