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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
2023-08-01 03:00:00+00 324976 1892 2022-12-30 03:00:00+00 104.13 104.13 0 0 1 2023-06-16 13:48:57.428+00 2023-06-16 13:48:57.439+00 1172 1172 S033474570 S033474570 74550 - Velocidade - ate 20% UBERLANDIA DNIT DES-324976 expense
0002-11-30 03:05:04+00 324982 1892 2023-04-20 03:00:00+00 130.16 130.16 0 0 1 2023-06-16 13:49:11.79+00 2023-06-16 13:49:11.796+00 1172 1172 T004446440 T004446440 6769 - Defeito na iluminacao/sinalizacao SANTA BARBARA DE GOIAS DER - GO DES-324982 expense
325701 99 2158 2023-06-20 12:03:52+00 202.77 202.77 0 0 1 2023-06-21 10:37:23.157+00 2023-06-21 10:37:23.164+00 43 43 853655667 - GASOLINA COMUM 853655667 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-325701 expense COMLUBRI AUTO POSTO
325895 5 2191 2023-06-07 19:30:27+00 46800 46800 1 2023-06-21 17:57:35.535+00 2023-06-21 17:57:35.55+00 111 111 52230602270243000418550210000058981101865083 000005898 DES-325895 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_325895/BOLETO_RG_LOG.pdf
325928 5 491 2023-06-20 18:45:00+00 5575 5575 0 2023-06-21 19:38:12.325+00 2023-06-21 19:38:12.38+00 111 111 DES-325928 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_325928/RG_Log_Scania_R540_Placa_RVU_7h73.pdf
325995 44 2158 2023-06-21 11:26:23+00 262.04 262.04 0 0 1 2023-06-22 09:31:05.411+00 2023-06-22 09:31:05.436+00 43 43 853851467 - GASOLINA COMUM 853851467 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-325995 expense POSTO BARREIRENSE
326127 215 3188 2023-05-30 20:00:00+00 7800 7800 0 2023-06-22 15:06:10.538+00 2023-06-22 15:06:10.55+00 111 111 DES-326127 expense
319313 70 2023-05-07 20:11:23+00 2286.816 2286.816 0 0 1 2023-05-25 19:05:08.724+00 2023-05-25 19:05:08.735+00 276 276 07/05/2023 17:11-Diesel S10-497 DES-319313 expense
319319 70 2023-05-07 15:34:50+00 3208.332 3208.332 0 0 1 2023-05-25 19:05:35.042+00 2023-05-25 19:05:35.05+00 276 276 07/05/2023 12:34-Diesel S10-498 DES-319319 expense
319321 70 2023-05-07 15:08:22+00 1214.748 1214.748 0 0 1 2023-05-25 19:05:43.908+00 2023-05-25 19:05:43.915+00 276 276 07/05/2023 12:08-Diesel S10-503 DES-319321 expense