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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
70201 70 116 2022-07-11 18:30:42+00 0 0 0 0 1 2022-10-03 17:45:16.633+00 2022-10-03 17:45:16.64+00 43 43 11/07/2022 15:30-Diesel S10-497 DES-070201 expense
59252 2423 173 2022-01-01 03:00:00+00 183.51 183.51 0 0 1 2022-09-30 17:35:57.105+00 2022-09-30 17:36:09.906+00 514 514 514 01/01/2022 00:00-JBB5J03-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059252 expense
59233 2423 64 2022-01-01 03:00:00+00 1.85 1.85 0 0 1 2022-09-30 17:30:08.05+00 2022-09-30 17:30:20.5+00 514 514 514 01/01/2022 00:00-IXI4E40-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059233 expense
59206 2423 148 2022-01-01 03:00:00+00 1.92 1.92 0 0 1 2022-09-30 17:24:13.7+00 2022-09-30 17:24:26.301+00 514 514 514 01/01/2022 00:00-JAT2C90-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059206 expense
59224 2423 175 2022-01-01 03:00:00+00 3.34 3.34 0 0 1 2022-09-30 17:27:17.02+00 2022-09-30 17:28:02.211+00 514 514 514 01/01/2022 00:00-JBA5G61-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059224 expense
59222 2423 150 2022-01-01 03:00:00+00 56 56 0 0 1 2022-09-30 17:26:21.48+00 2022-09-30 17:26:33.623+00 514 514 514 01/01/2022 00:00-JAT2G64-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059222 expense
59306 2423 327 2022-02-01 03:00:00+00 3.5 3.5 0 0 1 2022-09-30 17:54:04.7+00 2022-09-30 17:54:21.232+00 514 514 514 01/02/2022 00:00-FZL1I25-875903 SASMDT SAT COM TELEMETRIA 875903 DES-059306 expense
59229 2423 137 2022-01-01 03:00:00+00 1.85 1.85 0 0 1 2022-09-30 17:29:06.127+00 2022-09-30 17:29:19.295+00 514 514 514 01/01/2022 00:00-JAP6D30-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059229 expense
59250 2423 246 2022-01-01 03:00:00+00 245.16 245.16 0 0 1 2022-09-30 17:35:27.2+00 2022-09-30 17:35:40.475+00 514 514 514 01/01/2022 00:00-EWJ0338-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059250 expense
59220 2423 170 2022-01-01 03:00:00+00 9.9 9.9 0 0 1 2022-09-30 17:25:04.234+00 2022-09-30 17:25:35.042+00 514 514 514 01/01/2022 00:00-JBA5G09-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059220 expense