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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
59298 2423 197 2022-02-01 03:00:00+00 15.47 15.47 0 0 1 2022-09-30 17:50:41.167+00 2022-09-30 17:50:56.701+00 514 514 514 01/02/2022 00:00-JBA7A23-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059298 expense
59292 2423 163 2022-02-01 03:00:00+00 1.65 1.65 0 0 1 2022-09-30 17:48:27.918+00 2022-09-30 17:48:38.148+00 514 514 514 01/02/2022 00:00-JBA5H99-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059292 expense
59286 2423 172 2022-02-01 03:00:00+00 3.5 3.5 0 0 1 2022-09-30 17:45:30.94+00 2022-09-30 17:45:48.835+00 514 514 514 01/02/2022 00:00-JBA5G35-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059286 expense
59296 2423 282 2022-02-01 03:00:00+00 3.5 3.5 0 0 1 2022-09-30 17:49:02.396+00 2022-09-30 17:49:12.651+00 514 514 514 01/02/2022 00:00-BNC5J85-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059296 expense
59280 2423 152 2022-02-01 03:00:00+00 261.61 261.61 0 0 1 2022-09-30 17:42:47.297+00 2022-09-30 17:43:21.671+00 514 514 514 01/02/2022 00:00-JAU8B18-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059280 expense
59284 2423 149 2022-02-01 03:00:00+00 1.87 1.87 0 0 1 2022-09-30 17:44:12.444+00 2022-09-30 17:45:13.88+00 514 514 514 01/02/2022 00:00-JAT2C76-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059284 expense
59302 2423 167 2022-02-01 03:00:00+00 79.88 79.88 0 0 1 2022-09-30 17:51:39.251+00 2022-09-30 17:59:53.512+00 514 514 514 01/02/2022 00:00-JBB5I99-875903 RF Nacional 875903 DES-059302 expense
70253 70 138 2022-07-12 16:19:50+00 0 0 0 0 1 2022-10-03 17:46:12.743+00 2022-10-03 17:46:12.752+00 43 43 12/07/2022 13:19-Diesel S10-525 DES-070253 expense
59291 2423 120 2022-02-01 03:00:00+00 16.02 16.02 0 0 1 2022-09-30 17:48:14.336+00 2022-09-30 17:48:26.62+00 514 514 514 01/02/2022 00:00-JAK8E43-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059291 expense
59297 2423 188 2022-02-01 03:00:00+00 2.07 2.07 0 0 1 2022-09-30 17:49:13.785+00 2022-10-03 11:23:06.823+00 514 514 514 01/02/2022 00:00-JBA6J87-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059297 expense