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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
58820 2423 158 2022-01-01 03:00:00+00 263.44 263.44 0 0 1 2022-09-30 17:11:47.452+00 2022-09-30 17:11:47.469+00 514 514 01/01/2022 00:00-JBA7J69-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058820 expense
58802 2290 2022-09-12 22:29:52+00 60.9 60.9 0 0 1 2022-09-30 17:11:28.331+00 2022-12-08 12:24:53.981+00 870 177 870 DES-058802 RNN8A20 5558134 DES-058802 expense
38923 2423 169 2022-01-01 03:00:00+00 789 789 0 0 1 2022-09-29 13:32:26.387+00 2022-09-30 17:11:51.282+00 514 514 514 01/01/2022 00:00-JBA5F73-861698 SASMDT SAT COM TELEMETRIA 861698 DES-038923 expense
58830 2290 2022-09-08 12:14:17+00 95.4 95.4 0 0 1 2022-09-30 17:11:57.384+00 2022-12-08 14:20:45.294+00 870 177 870 DES-058830 PRV1H39 5558134 DES-058830 expense
58807 2290 2022-09-12 18:18:08+00 55.8 55.8 0 0 1 2022-09-30 17:11:33.28+00 2022-12-08 12:28:12.855+00 870 177 870 DES-058807 PRV1789 5558134 DES-058807 expense
58829 2423 105 2022-01-01 03:00:00+00 263.35 263.35 0 0 1 2022-09-30 17:11:57.379+00 2022-09-30 17:11:57.388+00 514 514 01/01/2022 00:00-EXN7035-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058829 expense
139791 2290 2022-11-05 02:06:47+00 55.8 55.8 0 0 1 2022-12-12 19:52:09.878+00 2022-12-12 19:52:09.888+00 870 870 04/11/2022 23:06-JBA5H96-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-139791 expense
58832 2423 69 2022-01-01 03:00:00+00 263.35 263.35 0 0 1 2022-09-30 17:11:59.148+00 2022-09-30 17:11:59.156+00 514 514 01/01/2022 00:00-EJK1569-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058832 expense
277544 70 2023-04-26 16:12:49+00 3145.3559999999998 3145.3559999999998 0 0 1 2023-04-27 20:02:11.817+00 2023-04-27 20:02:11.824+00 43 43 26/04/2023 13:12-Diesel S10-560 DES-277544 expense
69833 70 142 2022-07-03 14:00:26+00 0 0 0 0 1 2022-10-03 17:37:53.67+00 2022-10-03 17:37:53.679+00 43 43 03/07/2022 11:00-Diesel S10-529 DES-069833 expense