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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
60124 2423 126 2022-05-01 03:00:00+00 210.71 210.71 0 0 1 2022-10-03 11:40:26.557+00 2022-10-03 11:40:26.593+00 514 514 01/05/2022 00:00-JAM6E44-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060124 expense
60123 2423 127 2022-05-01 03:00:00+00 210.71 210.71 0 0 1 2022-10-03 11:40:25.716+00 2022-10-03 11:40:25.72+00 514 514 01/05/2022 00:00-JAM6E51-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060123 expense
60125 2423 130 2022-05-01 03:00:00+00 210.71 210.71 0 0 1 2022-10-03 11:40:27.569+00 2022-10-03 11:40:27.575+00 514 514 01/05/2022 00:00-JAM6F42-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060125 expense
60127 2423 134 2022-05-01 03:00:00+00 210.71 210.71 0 0 1 2022-10-03 11:40:29.278+00 2022-10-03 11:40:29.284+00 514 514 01/05/2022 00:00-JAN1H62-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060127 expense
60130 2423 161 2022-05-01 03:00:00+00 210.71 210.71 0 0 1 2022-10-03 11:40:32.217+00 2022-10-03 11:40:32.222+00 514 514 01/05/2022 00:00-JBA5H89-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060130 expense
71220 70 179 2022-07-29 21:21:34+00 0 0 0 0 1 2022-10-03 18:07:54.908+00 2022-10-03 18:07:54.92+00 43 43 29/07/2022 18:21-Diesel S10-594 DES-071220 expense
71230 70 140 2022-07-30 11:16:01+00 0 0 0 0 1 2022-10-03 18:08:09.714+00 2022-10-03 18:08:09.719+00 43 43 30/07/2022 08:16-Diesel S10-527 DES-071230 expense
71232 70 128 2022-07-30 11:27:39+00 0 0 0 0 1 2022-10-03 18:08:12.396+00 2022-10-03 18:08:12.412+00 43 43 30/07/2022 08:27-Diesel S10-509 DES-071232 expense
56425 2290 196 2022-09-12 15:20:04+00 112.2 112.2 0 0 1 2022-09-30 16:14:04.361+00 2022-12-08 12:30:42.119+00 870 177 870 DES-056425 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-056425 expense
89200 2290 156 2022-06-30 18:52:42+00 42 42 0 0 1 2022-10-24 20:59:27.806+00 2022-11-29 20:17:13.269+00 870 77 870 DES-089200 SP-330 - km 81.000 - Sul - Valinhos 5246234 DES-089200 expense