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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
60108 2423 146 2022-05-01 03:00:00+00 270.8 270.8 0 0 1 2022-10-03 11:37:10.227+00 2022-10-03 11:37:20.664+00 514 514 514 01/05/2022 00:00-JAQ5D17-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060108 expense
60092 2423 245 2022-05-01 03:00:00+00 33.46 33.46 0 0 1 2022-10-03 11:32:50.215+00 2022-10-03 11:33:00.964+00 514 514 514 01/05/2022 00:00-EWJ0335-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060092 expense
60100 2423 240 2022-05-01 03:00:00+00 270.8 270.8 0 0 1 2022-10-03 11:34:39.124+00 2022-10-03 11:34:51.907+00 514 514 514 01/05/2022 00:00-ITH2400-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060100 expense
60115 2423 153 2022-05-01 03:00:00+00 238.98 238.98 0 0 1 2022-10-03 11:39:33.554+00 2022-10-03 11:39:43.554+00 514 514 514 01/05/2022 00:00-JBA5F59-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060115 expense
60090 2423 335 2022-05-01 03:00:00+00 2.12 2.12 0 0 1 2022-10-03 11:32:26.811+00 2022-10-03 11:32:36.3+00 514 514 514 01/05/2022 00:00-OOA7778-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060090 expense
60098 2423 235 2022-05-01 03:00:00+00 9.9 9.9 0 0 1 2022-10-03 11:34:12.897+00 2022-10-03 11:34:24.384+00 514 514 514 01/05/2022 00:00-OQV2100-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060098 expense
60095 2423 201 2022-05-01 03:00:00+00 3.47 3.47 0 0 1 2022-10-03 11:33:26.983+00 2022-10-03 11:33:43.168+00 514 514 514 01/05/2022 00:00-JBA7J39-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060095 expense
60096 2423 179 2022-05-01 03:00:00+00 3.29 3.29 0 0 1 2022-10-03 11:33:44.591+00 2022-10-03 11:33:59.396+00 514 514 514 01/05/2022 00:00-JBA6D29-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060096 expense
60107 2423 166 2022-05-01 03:00:00+00 84.77 84.77 0 0 1 2022-10-03 11:37:00.113+00 2022-10-03 11:37:09.251+00 514 514 514 01/05/2022 00:00-JBA5G82-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060107 expense
60119 2423 136 2022-05-01 03:00:00+00 3.71 3.71 0 0 1 2022-10-03 11:40:17.432+00 2022-10-03 11:40:19.3+00 514 514 514 01/05/2022 00:00-JAM4H31-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060119 expense