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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
59443 2423 132 2022-02-01 03:00:00+00 210.71 210.71 0 0 1 2022-09-30 18:34:34.491+00 2022-09-30 18:34:34.497+00 514 514 01/02/2022 00:00-JAM6E27-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059443 expense
59444 2423 127 2022-02-01 03:00:00+00 210.71 210.71 0 0 1 2022-09-30 18:34:35.479+00 2022-09-30 18:34:35.491+00 514 514 01/02/2022 00:00-JAM6E51-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059444 expense
59445 2423 126 2022-02-01 03:00:00+00 210.71 210.71 0 0 1 2022-09-30 18:34:36.629+00 2022-09-30 18:34:36.635+00 514 514 01/02/2022 00:00-JAM6E44-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059445 expense
59433 2423 185 2022-02-01 03:00:00+00 236.18 236.18 0 0 1 2022-09-30 18:33:10.082+00 2022-09-30 18:33:24.126+00 514 514 514 01/02/2022 00:00-JBA6D35-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059433 expense
59451 2423 161 2022-02-01 03:00:00+00 210.71 210.71 0 0 1 2022-09-30 18:34:43.124+00 2022-09-30 18:34:43.131+00 514 514 01/02/2022 00:00-JBA5H89-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059451 expense
59446 2423 130 2022-02-01 03:00:00+00 210.71 210.71 0 0 1 2022-09-30 18:34:37.624+00 2022-09-30 18:34:37.63+00 514 514 01/02/2022 00:00-JAM6F42-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059446 expense
61977 70 206 2022-01-14 13:17:25+00 0 0 0 0 1 2022-10-03 14:44:22.254+00 2022-10-03 14:44:22.259+00 43 43 14/01/2022 10:17-Diesel S10-622 DES-061977 expense
139824 2290 2022-11-05 05:41:42+00 94.62 94.62 0 0 1 2022-12-12 19:53:13.124+00 2022-12-12 19:53:13.13+00 870 870 05/11/2022 02:41-RUT4J80-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-139824 expense
61982 94 231 2022-06-24 02:13:44+00 334.28 334.28 0 0 1 2022-10-03 14:44:25.148+00 2022-10-03 14:44:25.152+00 43 43 788793820 788793820 POSTO CARRETEIRO DES-061982 expense
59452 2423 115 2022-02-01 03:00:00+00 2.4 2.4 0 0 1 2022-09-30 18:34:44.317+00 2022-09-30 18:34:57.255+00 514 514 514 01/02/2022 00:00-JAO1G93-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059452 expense