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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
60117 2423 125 2022-05-01 03:00:00+00 3.71 3.71 0 0 1 2022-10-03 11:40:08.38+00 2022-10-03 11:40:10.102+00 514 514 514 01/05/2022 00:00-JAM4H10-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060117 expense
60105 2423 173 2022-05-01 03:00:00+00 3.63 3.63 0 0 1 2022-10-03 11:36:31.088+00 2022-10-03 11:36:44.377+00 514 514 514 01/05/2022 00:00-JBB5J03-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060105 expense
60106 2423 52 2022-05-01 03:00:00+00 9.9 9.9 0 0 1 2022-10-03 11:36:45.74+00 2022-10-03 11:36:58.943+00 514 514 514 01/05/2022 00:00-IZP4440-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060106 expense
60102 2423 45 2022-05-01 03:00:00+00 1.85 1.85 0 0 1 2022-10-03 11:35:17.04+00 2022-10-03 11:35:28.808+00 514 514 514 01/05/2022 00:00-IVI6209-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060102 expense
60120 2423 131 2022-05-01 03:00:00+00 3.71 3.71 0 0 1 2022-10-03 11:40:20.518+00 2022-10-03 11:40:21.674+00 514 514 514 01/05/2022 00:00-JAM4H01-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060120 expense
60111 2423 41 2022-05-01 03:00:00+00 76.02 76.02 0 0 1 2022-10-03 11:38:30.244+00 2022-10-03 11:38:45.785+00 514 514 514 01/05/2022 00:00-IVI6260-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060111 expense
60110 2423 65 2022-05-01 03:00:00+00 84.77 84.77 0 0 1 2022-10-03 11:38:11.178+00 2022-10-03 11:38:21.804+00 514 514 514 01/05/2022 00:00-IXG4E40-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060110 expense
60109 2423 180 2022-05-01 03:00:00+00 2.12 2.12 0 0 1 2022-10-03 11:37:22.422+00 2022-10-03 11:37:43.321+00 514 514 514 01/05/2022 00:00-JBA6D30-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060109 expense
60113 2423 192 2022-05-01 03:00:00+00 3.63 3.63 0 0 1 2022-10-03 11:39:03.51+00 2022-10-03 11:39:13.107+00 514 514 514 01/05/2022 00:00-JBA7A15-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060113 expense
60114 2423 217 2022-05-01 03:00:00+00 3.47 3.47 0 0 1 2022-10-03 11:39:14.324+00 2022-10-03 11:39:25.767+00 514 514 514 01/05/2022 00:00-JBB3A26-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060114 expense