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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
237812 1016 2023-03-28 13:27:37.759+00 60 60 0 2023-03-28 20:06:27.325+00 2023-03-28 20:06:27.33+00 35 35 DES-237812 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_237812/Imagem_do_WhatsApp_de_2023_03_28_s_16.07.41.jpg
237845 129 2158 2023-03-28 11:30:07+00 268.48 268.48 0 0 1 2023-03-29 09:20:00.092+00 2023-03-29 09:20:00.144+00 43 43 838583133 - GASOLINA COMUM 838583133 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237845 expense COMLUBRI AUTO POSTO
237846 673 2158 2023-03-28 17:24:35+00 397.38 397.38 0 0 1 2023-03-29 09:20:06.644+00 2023-03-29 09:20:06.666+00 43 43 838666144 - DIESEL S-10 COMUM 838666144 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237846 expense JOSE VISANI E CIA LTDA
2023-04-23 03:00:00+00 2023-03-24 03:00:00+00 237896 5172 2023-03-24 20:29:38.805+00 3452.68 3452.68 2 2023-03-29 13:33:25.234+00 2023-03-29 13:33:25.241+00 37 37 100591 1 DES-237896 expense
237848 140 2158 2023-03-28 18:07:54+00 391.26 391.26 0 0 1 2023-03-29 09:20:11.316+00 2023-03-29 09:20:11.322+00 43 43 838675941 - DIESEL S-10 COMUM 838675941 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237848 expense JOSE VISANI E CIA LTDA
237849 662 2158 2023-03-28 18:10:28+00 397.38 397.38 0 0 1 2023-03-29 09:20:13.737+00 2023-03-29 09:20:13.743+00 43 43 838676378 - DIESEL S-10 COMUM 838676378 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-237849 expense JOSE VISANI E CIA LTDA
238041 1 593 2023-03-29 16:00:00+00 40 40 0 2023-03-29 19:43:28.745+00 2023-03-29 19:43:28.753+00 38 38 DES-238041 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_238041/WhatsApp_Image_2023_03_29_at_16.14.38.jpeg
237886 2 2023-03-29 11:48:00+00 215.10990159654997 215.10990159654997 2023-03-29 12:10:30.421+00 2023-04-11 14:39:57.165+00 40 1 40 SAI-237886 stock_exit
237890 1016 2023-03-29 12:34:07.446+00 90 90 0 2023-03-29 12:34:59.306+00 2023-03-29 12:34:59.32+00 35 35 DES-237890 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_237890/Imagem_do_WhatsApp_de_2023_03_29_s_08.59.23.jpg
2023-05-09 03:00:00+00 2023-03-29 03:00:00+00 238002 1 4215 2023-03-29 12:00:00+00 6518.09 6518 0.08999999999999998 0 2 2023-03-29 18:34:24.884+00 2023-03-29 19:08:56.722+00 38 38 38 DES-238002 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_238002/Downloads_1_.zip