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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
59574 2423 174 2022-03-01 03:00:00+00 15.58 15.58 0 0 1 2022-09-30 19:13:05.616+00 2022-09-30 19:13:17.123+00 514 514 514 01/03/2022 00:00-JBA5H96-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059574 expense
70725 70 148 2022-07-21 17:05:39+00 0 0 0 0 1 2022-10-03 17:55:54.124+00 2022-10-03 17:55:54.13+00 43 43 21/07/2022 14:05-Diesel S10-537 DES-070725 expense
59587 2423 196 2022-03-01 03:00:00+00 183.51 183.51 0 0 1 2022-09-30 19:16:42.256+00 2022-09-30 19:17:11.453+00 514 514 514 01/03/2022 00:00-JBA7A22-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059587 expense
70726 70 118 2022-07-21 17:10:43+00 0 0 0 0 1 2022-10-03 17:55:55.46+00 2022-10-03 17:55:55.475+00 43 43 21/07/2022 14:10-Diesel S10-499 DES-070726 expense
91005 2290 2022-06-29 07:49:34+00 46.8 46.8 0 0 1 2022-10-25 11:36:41.507+00 2022-11-29 20:42:28.895+00 870 77 870 DES-091005 RNN8A15 5246234 DES-091005 expense
59575 2423 239 2022-03-01 03:00:00+00 9.9 9.9 0 0 1 2022-09-30 19:13:18.134+00 2022-09-30 19:13:27.042+00 514 514 514 01/03/2022 00:00-ITE1600-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059575 expense
89170 2290 281 2022-06-30 22:18:45+00 63 63 0 0 1 2022-10-24 20:54:04.326+00 2022-11-29 20:11:56.247+00 870 77 870 DES-089170 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-089170 expense
70799 70 152 2022-07-22 17:54:14+00 0 0 0 0 1 2022-10-03 17:57:17.859+00 2022-10-03 17:57:17.879+00 43 43 22/07/2022 14:54-Diesel S10-545 DES-070799 expense
70747 70 141 2022-07-21 20:47:53+00 0 0 0 0 1 2022-10-03 17:56:20.104+00 2022-10-03 17:56:20.11+00 43 43 21/07/2022 17:47-Diesel S10-528 DES-070747 expense
70748 70 147 2022-07-21 21:04:49+00 0 0 0 0 1 2022-10-03 17:56:21.379+00 2022-10-03 17:56:21.386+00 43 43 21/07/2022 18:04-Diesel S10-534 DES-070748 expense