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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
60118 2423 129 2022-05-01 03:00:00+00 210.71 210.71 0 0 1 2022-10-03 11:40:12.567+00 2022-10-03 11:40:15.301+00 514 514 514 01/05/2022 00:00-JAM6E34-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060118 expense
71247 70 113 2022-07-30 13:57:15+00 0 0 0 0 1 2022-10-03 18:08:33.544+00 2022-10-03 18:08:33.552+00 43 43 30/07/2022 10:57-Diesel S10-493 DES-071247 expense
60121 2423 135 2022-05-01 03:00:00+00 210.71 210.71 0 0 1 2022-10-03 11:40:22.6+00 2022-10-03 11:40:23.72+00 514 514 514 01/05/2022 00:00-JAM4H35-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060121 expense
60122 2423 132 2022-05-01 03:00:00+00 210.71 210.71 0 0 1 2022-10-03 11:40:24.699+00 2022-10-03 11:40:24.707+00 514 514 01/05/2022 00:00-JAM6E27-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060122 expense
60126 2423 128 2022-05-01 03:00:00+00 210.71 210.71 0 0 1 2022-10-03 11:40:28.395+00 2022-10-03 11:40:28.399+00 514 514 01/05/2022 00:00-JAM6E16-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060126 expense
60128 2423 133 2022-05-01 03:00:00+00 210.71 210.71 0 0 1 2022-10-03 11:40:30.281+00 2022-10-03 11:40:30.292+00 514 514 01/05/2022 00:00-JAN1H26-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060128 expense
60129 2423 331 2022-05-01 03:00:00+00 210.71 210.71 0 0 1 2022-10-03 11:40:31.29+00 2022-10-03 11:40:31.294+00 514 514 01/05/2022 00:00-EIL3H43-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060129 expense
71254 70 282 2022-07-30 14:58:00+00 0 0 0 0 1 2022-10-03 18:08:44.781+00 2022-10-03 18:08:44.788+00 43 43 30/07/2022 11:58-Diesel S10-521 DES-071254 expense
2022-11-07 03:00:00+00 75292 1892 111 2022-05-27 03:00:00+00 104.13 104.13 0 0 1 2022-10-14 17:46:40.094+00 2022-12-22 20:17:03.44+00 1172 1403 1172 DES-075292 1A 8526391 (1R6483353) 50020 - Nao indicar condutor CUBATAO DER - SP DES-075292 expense
71258 70 172 2022-07-30 17:11:48+00 0 0 0 0 1 2022-10-03 18:08:50.318+00 2022-10-03 18:08:50.327+00 43 43 30/07/2022 14:11-Diesel S10-587 DES-071258 expense