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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
434756 70 2023-11-21 14:41:39+00 1090.545 1090.545 0 0 1 2023-11-22 11:52:01.004+00 2023-11-22 11:52:01.01+00 43 43 21/11/2023 11:41-Diesel S10-502 DES-434756 expense
435095 70 2023-11-07 14:55:57+00 662.904 662.904 0 0 1 2023-11-22 20:52:31.076+00 2023-11-22 20:52:31.109+00 43 43 07/11/2023 11:55-Diesel S10-623 DES-435095 expense
60093 2423 321 2022-05-01 03:00:00+00 16.17 16.17 0 0 1 2022-10-03 11:33:01.932+00 2022-10-03 11:33:11.191+00 514 514 514 01/05/2022 00:00-FLA5G16-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060093 expense
60101 2423 182 2022-05-01 03:00:00+00 2.12 2.12 0 0 1 2022-10-03 11:35:01.496+00 2022-10-03 11:35:15.592+00 514 514 514 01/05/2022 00:00-JBA6D32-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060101 expense
60104 2423 171 2022-05-01 03:00:00+00 84.77 84.77 0 0 1 2022-10-03 11:36:15.445+00 2022-10-03 11:36:30.016+00 514 514 514 01/05/2022 00:00-JBA5F83-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060104 expense
60099 2423 281 2022-05-01 03:00:00+00 84.77 84.77 0 0 1 2022-10-03 11:34:26+00 2022-10-03 11:34:37.609+00 514 514 514 01/05/2022 00:00-DVJ7F28-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060099 expense
60091 2423 244 2022-05-01 03:00:00+00 33.46 33.46 0 0 1 2022-10-03 11:32:37.356+00 2022-10-03 11:32:49.125+00 514 514 514 01/05/2022 00:00-EWJ0334-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060091 expense
60088 2423 1483 2022-05-01 03:00:00+00 9.9 9.9 0 0 1 2022-10-03 11:32:00.719+00 2022-10-03 11:32:15.638+00 514 514 514 01/05/2022 00:00-JAY4C44-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060088 expense
60097 2423 214 2022-05-01 03:00:00+00 3.07 3.07 0 0 1 2022-10-03 11:34:00.744+00 2022-10-03 11:34:11.54+00 514 514 514 01/05/2022 00:00-JBB2B75-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060097 expense
60094 2423 325 2022-05-01 03:00:00+00 1.92 1.92 0 0 1 2022-10-03 11:33:12.258+00 2022-10-03 11:33:25.124+00 514 514 514 01/05/2022 00:00-DSS0B62-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060094 expense