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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
59461 2423 149 2022-03-01 03:00:00+00 3.21 3.21 0 0 1 2022-09-30 18:36:28.307+00 2022-09-30 18:36:38.541+00 514 514 514 01/03/2022 00:00-JAT2C76-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059461 expense
59453 2423 116 2022-02-01 03:00:00+00 1.64 1.64 0 0 1 2022-09-30 18:34:58.566+00 2022-09-30 18:35:08.218+00 514 514 514 01/02/2022 00:00-JAN9J29-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059453 expense
59482 2423 324 2022-03-01 03:00:00+00 81.89 81.89 0 0 1 2022-09-30 18:41:18.668+00 2022-09-30 18:41:33.745+00 514 514 514 01/03/2022 00:00-EQE6H46-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059482 expense
59476 2423 280 2022-03-01 03:00:00+00 3.51 3.51 0 0 1 2022-09-30 18:39:53.761+00 2022-09-30 18:40:11.137+00 514 514 514 01/03/2022 00:00-BHT2D21-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059476 expense
59467 2423 285 2022-03-01 03:00:00+00 2.04 2.04 0 0 1 2022-09-30 18:37:36.159+00 2022-09-30 18:37:45.872+00 514 514 514 01/03/2022 00:00-DJM4C27-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059467 expense
54647 2290 324 2022-09-13 09:59:49+00 33.72 33.72 0 0 1 2022-09-30 15:02:14.586+00 2022-12-08 12:23:02.421+00 870 177 870 DES-054647 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-054647 expense
59457 2423 152 2022-03-01 03:00:00+00 2.05 2.05 0 0 1 2022-09-30 18:35:38.506+00 2022-09-30 18:35:48.489+00 514 514 514 01/03/2022 00:00-JAU8B18-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059457 expense
59462 2423 1479 2022-03-01 03:00:00+00 1.4 1.4 0 0 1 2022-09-30 18:36:39.533+00 2022-09-30 18:36:52.371+00 514 514 514 01/03/2022 00:00-JAY4C13-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059462 expense
59475 2423 286 2022-03-01 03:00:00+00 3.28 3.28 0 0 1 2022-09-30 18:39:36.249+00 2022-09-30 18:39:51.444+00 514 514 514 01/03/2022 00:00-FOL2A88-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059475 expense
59473 2423 188 2022-03-01 03:00:00+00 82.99 82.99 0 0 1 2022-09-30 18:39:01.609+00 2022-09-30 18:39:18.704+00 514 514 514 01/03/2022 00:00-JBA6J87-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059473 expense