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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
59840 2423 48 2022-05-01 03:00:00+00 81.89 81.89 0 0 1 2022-09-30 20:21:24.89+00 2022-09-30 20:21:36.012+00 514 514 514 01/05/2022 00:00-IVI6243-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059840 expense
59857 2423 280 2022-05-01 03:00:00+00 9.9 9.9 0 0 1 2022-09-30 20:25:22.585+00 2022-09-30 20:25:34.278+00 514 514 514 01/05/2022 00:00-BHT2D21-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059857 expense
59863 2423 324 2022-05-01 03:00:00+00 3.69 3.69 0 0 1 2022-09-30 20:26:38.763+00 2022-09-30 20:26:51.44+00 514 514 514 01/05/2022 00:00-EQE6H46-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059863 expense
59852 2423 66 2022-05-01 03:00:00+00 17.25 17.25 0 0 1 2022-09-30 20:24:17.956+00 2022-09-30 20:24:33.392+00 514 514 514 01/05/2022 00:00-IXF4E40-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059852 expense
59860 2423 184 2022-05-01 03:00:00+00 222.74 222.74 0 0 1 2022-09-30 20:26:01.677+00 2022-09-30 20:26:13.372+00 514 514 514 01/05/2022 00:00-JBA6D34-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059860 expense
59859 2423 167 2022-05-01 03:00:00+00 32.6 32.6 0 0 1 2022-09-30 20:25:47.068+00 2022-09-30 20:28:41.388+00 514 514 514 01/05/2022 00:00-JBB5I99-3003 RF Nacional 3003 DES-059859 expense
62251 70 119 2022-01-18 10:40:00+00 0 0 0 0 1 2022-10-03 14:47:18.91+00 2022-10-03 14:47:18.916+00 43 43 18/01/2022 07:40-Diesel S10-500 DES-062251 expense
71188 70 139 2022-07-29 16:54:14+00 0 0 0 0 1 2022-10-03 18:06:57.38+00 2022-10-03 18:06:57.391+00 43 43 29/07/2022 13:54-Diesel S10-526 DES-071188 expense
59866 2423 186 2022-05-01 03:00:00+00 3.69 3.69 0 0 1 2022-09-30 20:27:16.356+00 2022-09-30 20:27:25.458+00 514 514 514 01/05/2022 00:00-JBA6D37-3003 SASMDT SAT COM TELEMETRIA 3003 DES-059866 expense
53370 2290 176 2022-09-12 16:24:47+00 19.5 19.5 0 0 1 2022-09-30 14:36:45.589+00 2022-12-08 12:29:52.408+00 870 177 870 DES-053370 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-053370 expense