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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
59231 2423 62 2022-01-01 03:00:00+00 236.18 236.18 0 0 1 2022-09-30 17:29:41.599+00 2022-09-30 17:29:53.393+00 514 514 514 01/01/2022 00:00-IXM4440-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059231 expense
59242 2423 1485 2022-01-01 03:00:00+00 3.07 3.07 0 0 1 2022-09-30 17:33:17.964+00 2022-09-30 17:33:37.635+00 514 514 514 01/01/2022 00:00-NWR7744-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059242 expense
59240 2423 321 2022-01-01 03:00:00+00 245.16 245.16 0 0 1 2022-09-30 17:32:37.924+00 2022-09-30 17:32:50.365+00 514 514 514 01/01/2022 00:00-FLA5G16-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059240 expense
59238 2423 244 2022-01-01 03:00:00+00 4.28 4.28 0 0 1 2022-09-30 17:32:08.792+00 2022-09-30 17:32:21.197+00 514 514 514 01/01/2022 00:00-EWJ0334-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059238 expense
70222 70 282 2022-07-12 10:57:38+00 0 0 0 0 1 2022-10-03 17:45:38.511+00 2022-10-03 17:45:38.515+00 43 43 12/07/2022 07:57-Diesel S10-521 DES-070222 expense
70225 70 129 2022-07-12 11:20:32+00 0 0 0 0 1 2022-10-03 17:45:41.899+00 2022-10-03 17:45:41.904+00 43 43 12/07/2022 08:20-Diesel S10-510 DES-070225 expense
70236 70 185 2022-07-12 12:31:40+00 0 0 0 0 1 2022-10-03 17:45:55.577+00 2022-10-03 17:45:55.584+00 43 43 12/07/2022 09:31-Diesel S10-601 DES-070236 expense
70264 70 125 2022-07-12 17:51:39+00 0 0 0 0 1 2022-10-03 17:46:24.097+00 2022-10-03 17:46:24.105+00 43 43 12/07/2022 14:51-Diesel S10-506 DES-070264 expense
59247 2423 38 2022-01-01 03:00:00+00 3.17 3.17 0 0 1 2022-09-30 17:35:04.038+00 2022-09-30 17:35:15.61+00 514 514 514 01/01/2022 00:00-IVI6142-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059247 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 85489 1422 336 2022-09-28 17:23:36+00 14 14 0 0 1 2022-10-24 17:31:41.381+00 2022-11-29 21:00:16.265+00 870 77 870 DES-085489 22167514238859 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 02 - MARCA: HYUNDAI CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0721470730 22167514238 DES-085489 expense