Metro Manila Logistics / money

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FLEETPILOT WORKSPACE

Expenses

Know where every peso goes.

Date	Trip	Category	Merchant	Amount	Status	Evidence / actions
2026-09-24	FP-260923-001	Fuel	Petron SLEX	₱5,535	Approved	No receipt
2026-09-24	FP-260923-001	Toll	SLEX Tollways	₱1,383	Approved	No receipt
2026-09-24	FP-260923-001	Driver Allowance	Driver allowance	₱1,581	Approved	No receipt
2026-09-24	FP-260923-001	Maintenance Allocation	Fleet allocation	₱889	Approved	No receipt
2026-09-24	FP-260923-001	Miscellaneous	Trip incidentals	₱496	Approved	No receipt
2026-09-24	FP-260923-002	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-002	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-002	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-002	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-002	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-003	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-003	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-003	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-003	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-003	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-004	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-004	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-004	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-004	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-004	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-005	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-005	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-005	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-005	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-005	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-006	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-006	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-006	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-006	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-006	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-007	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-007	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-007	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-007	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-007	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-008	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-008	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-008	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-008	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-008	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-009	Fuel	Petron SLEX	₱4,991	Approved	No receipt
2026-09-24	FP-260923-009	Toll	SLEX Tollways	₱1,247	Approved	No receipt
2026-09-24	FP-260923-009	Driver Allowance	Driver allowance	₱1,426	Approved	No receipt
2026-09-24	FP-260923-009	Maintenance Allocation	Fleet allocation	₱802	Approved	No receipt
2026-09-24	FP-260923-009	Miscellaneous	Trip incidentals	₱448	Approved	No receipt
2026-09-24	FP-260923-010	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-010	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-010	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-010	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-010	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-011	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-011	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-011	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-011	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-011	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-012	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-012	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-012	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-012	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-012	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-013	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-013	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-013	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-013	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-013	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-014	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-014	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-014	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-014	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-014	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-015	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-015	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-015	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-015	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-015	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-016	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-016	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-016	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-016	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-016	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-017	Fuel	Petron SLEX	₱4,991	Approved	No receipt
2026-09-24	FP-260923-017	Toll	SLEX Tollways	₱1,247	Approved	No receipt
2026-09-24	FP-260923-017	Driver Allowance	Driver allowance	₱1,426	Approved	No receipt
2026-09-24	FP-260923-017	Maintenance Allocation	Fleet allocation	₱802	Approved	No receipt
2026-09-24	FP-260923-017	Miscellaneous	Trip incidentals	₱448	Approved	No receipt
2026-09-24	FP-260915-043	Fuel	Petron SLEX	₱16,172	Approved	No receipt
2026-09-24	FP-260915-043	Toll	SLEX Tollways	₱4,043	Approved	No receipt
2026-09-24	FP-260915-043	Driver Allowance	Driver allowance	₱4,620	Approved	No receipt
2026-09-24	FP-260915-043	Maintenance Allocation	Fleet allocation	₱2,599	Approved	No receipt
2026-09-24	FP-260915-043	Miscellaneous	Trip incidentals	₱1,446	Approved	No receipt
2026-09-24	FP-260923-019	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-019	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-019	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-019	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-019	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-020	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-020	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-020	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-020	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-020	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-021	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-021	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-021	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-021	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-021	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-022	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-022	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-022	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-022	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-022	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-023	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-023	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-023	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-023	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-023	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-024	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-024	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-024	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-024	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-024	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-025	Fuel	Petron SLEX	₱4,991	Approved	No receipt
2026-09-24	FP-260923-025	Toll	SLEX Tollways	₱1,247	Approved	No receipt
2026-09-24	FP-260923-025	Driver Allowance	Driver allowance	₱1,426	Approved	No receipt
2026-09-24	FP-260923-025	Maintenance Allocation	Fleet allocation	₱802	Approved	No receipt
2026-09-24	FP-260923-025	Miscellaneous	Trip incidentals	₱448	Approved	No receipt
2026-09-24	FP-260923-026	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-026	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-026	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-026	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-026	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-027	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-027	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-027	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-027	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-027	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-028	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-028	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-028	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-028	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-028	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-029	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-029	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-029	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-029	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-029	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-030	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-030	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-030	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-030	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-030	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-031	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-031	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-031	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-031	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-031	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-032	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-032	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-032	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-032	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-032	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-033	Fuel	Petron SLEX	₱4,991	Approved	No receipt
2026-09-24	FP-260923-033	Toll	SLEX Tollways	₱1,247	Approved	No receipt
2026-09-24	FP-260923-033	Driver Allowance	Driver allowance	₱1,426	Approved	No receipt
2026-09-24	FP-260923-033	Maintenance Allocation	Fleet allocation	₱802	Approved	No receipt
2026-09-24	FP-260923-033	Miscellaneous	Trip incidentals	₱448	Approved	No receipt
2026-09-24	FP-260923-034	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-034	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-034	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-034	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-034	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-035	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-035	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-035	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-035	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-035	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-036	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-036	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-036	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-036	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-036	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-037	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-037	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-037	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-037	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-037	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-24	FP-260923-038	Fuel	Petron SLEX	₱3,516	Approved	No receipt
2026-09-24	FP-260923-038	Toll	SLEX Tollways	₱879	Approved	No receipt
2026-09-24	FP-260923-038	Driver Allowance	Driver allowance	₱1,004	Approved	No receipt
2026-09-24	FP-260923-038	Maintenance Allocation	Fleet allocation	₱565	Approved	No receipt
2026-09-24	FP-260923-038	Miscellaneous	Trip incidentals	₱316	Approved	No receipt
2026-09-14	FP-0291	Fuel	Petron SLEX	₱28,450	Approved	No receipt
2026-09-14	FP-0291	Toll	SLEX Tollways	₱6,490	Approved	No receipt
2026-09-14	FP-0291	Driver Allowance	Driver allowance	₱5,000	Approved	No receipt
2026-09-14	FP-0291	Maintenance Allocation	Fleet allocation	₱3,000	Approved	No receipt
2026-09-14	FP-0291	Miscellaneous	Trip incidentals	₱1,860	Approved	No receipt