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Data

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
91020 2290 198 2022-07-03 15:43:22+00 63.93 63.93 0 0 1 2022-10-25 11:36:59.221+00 2022-12-09 11:41:52.544+00 870 177 870 DES-091020 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-091020 expense
60082 2423 137 2022-05-01 03:00:00+00 2.12 2.12 0 0 1 2022-10-03 11:30:50.683+00 2022-10-03 11:30:59.662+00 514 514 514 01/05/2022 00:00-JAP6D30-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060082 expense
62306 70 156 2022-01-18 18:31:00+00 0 0 0 0 1 2022-10-03 14:47:57.755+00 2022-10-03 14:47:57.76+00 43 43 18/01/2022 15:31-Diesel S10-571 DES-062306 expense
60074 2423 150 2022-05-01 03:00:00+00 9.9 9.9 0 0 1 2022-10-03 11:29:18.983+00 2022-10-03 11:29:27.911+00 514 514 514 01/05/2022 00:00-JAT2G64-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060074 expense
2031 91 192 2022-07-12 15:15:45+00 999.89 999.89 0 0 1 2022-07-21 15:01:27.374+00 2022-10-03 14:48:03.904+00 43 43 43 791942221 791942221 POSTO JAGUARIAIVA DES-002031 expense
74337 70 319 2022-10-04 09:02:00+00 889.5 889.5 0 0 1 2022-10-10 17:32:31.361+00 2022-10-10 17:32:31.369+00 43 43 04/10/2022 06:02-Diesel S10-549 DES-074337 expense
60078 2423 56 2022-05-01 03:00:00+00 2.12 2.12 0 0 1 2022-10-03 11:30:07.75+00 2022-10-03 11:30:16.401+00 514 514 514 01/05/2022 00:00-IWD2D00-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060078 expense
60085 2423 211 2022-05-01 03:00:00+00 210.41 210.41 0 0 1 2022-10-03 11:31:22.681+00 2022-10-03 11:31:32.223+00 514 514 514 01/05/2022 00:00-JBB0J63-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060085 expense
62339 70 166 2022-01-19 09:32:03+00 0 0 0 0 1 2022-10-03 14:48:21.246+00 2022-10-03 14:48:21.25+00 43 43 19/01/2022 06:32-Diesel S10-581 DES-062339 expense
62350 70 321 2022-01-19 11:20:00+00 0 0 0 0 1 2022-10-03 14:48:28.316+00 2022-10-03 14:48:28.32+00 43 43 19/01/2022 08:20-Diesel S10-557 DES-062350 expense