Export to CSV

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
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
70208 70 117 2022-07-11 22:05:00+00 0 0 0 0 1 2022-10-03 17:45:24.151+00 2022-10-03 17:45:24.156+00 43 43 11/07/2022 19:05-Diesel S10-498 DES-070208 expense
59225 2423 51 2022-01-01 03:00:00+00 1.85 1.85 0 0 1 2022-09-30 17:28:03.541+00 2022-09-30 17:28:22.916+00 514 514 514 01/01/2022 00:00-IWO4E40-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059225 expense
70210 70 70 2022-07-11 22:50:00+00 0 0 0 0 1 2022-10-03 17:45:26.093+00 2022-10-03 17:45:26.098+00 43 43 11/07/2022 19:50-Diesel S10-471 DES-070210 expense
59277 2423 116 2022-01-01 03:00:00+00 56 56 0 0 1 2022-09-30 17:41:54.505+00 2022-09-30 17:42:07.419+00 514 514 514 01/01/2022 00:00-JAN9J29-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059277 expense
59236 2423 121 2022-01-01 03:00:00+00 236.18 236.18 0 0 1 2022-09-30 17:30:56.994+00 2022-09-30 17:31:54.068+00 514 514 514 01/01/2022 00:00-JAK8E55-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059236 expense
59230 2423 61 2022-01-01 03:00:00+00 9.9 9.9 0 0 1 2022-09-30 17:29:20.52+00 2022-09-30 17:29:40.443+00 514 514 514 01/01/2022 00:00-IXL4440-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059230 expense
59223 2423 138 2022-01-01 03:00:00+00 190.49 190.49 0 0 1 2022-09-30 17:26:34.857+00 2022-09-30 17:26:57.39+00 514 514 514 01/01/2022 00:00-JAQ1C58-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059223 expense