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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
59730 2423 1482 2022-04-01 03:00:00+00 1.97 1.97 0 0 1 2022-09-30 19:54:08.169+00 2022-09-30 19:54:19.981+00 514 514 514 01/04/2022 00:00-JAY4C37-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059730 expense
59717 2423 104 2022-04-01 03:00:00+00 263.35 263.35 0 0 1 2022-09-30 19:50:47.576+00 2022-09-30 19:51:05.732+00 514 514 514 01/04/2022 00:00-FCD2513-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059717 expense
70940 70 158 2022-07-25 20:39:14+00 0 0 0 0 1 2022-10-03 18:00:32.286+00 2022-10-03 18:00:32.296+00 43 43 25/07/2022 17:39-Diesel S10-573 DES-070940 expense
70909 70 116 2022-07-24 14:25:35+00 0 0 0 0 1 2022-10-03 17:59:51.802+00 2022-10-03 17:59:51.81+00 43 43 24/07/2022 11:25-Diesel S10-497 DES-070909 expense
59721 2423 106 2022-04-01 03:00:00+00 17.32 17.32 0 0 1 2022-09-30 19:51:49.557+00 2022-09-30 19:52:04.504+00 514 514 514 01/04/2022 00:00-FMQ1553-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059721 expense
70912 70 179 2022-07-24 17:04:12+00 0 0 0 0 1 2022-10-03 17:59:55.37+00 2022-10-03 17:59:55.374+00 43 43 24/07/2022 14:04-Diesel S10-594 DES-070912 expense
70913 70 119 2022-07-24 23:00:10+00 0 0 0 0 1 2022-10-03 17:59:57.079+00 2022-10-03 17:59:57.084+00 43 43 24/07/2022 20:00-Diesel S10-500 DES-070913 expense
70916 70 199 2022-07-25 10:55:29+00 0 0 0 0 1 2022-10-03 18:00:00.811+00 2022-10-03 18:00:00.821+00 43 43 25/07/2022 07:55-Diesel S10-615 DES-070916 expense
59734 2423 326 2022-04-01 03:00:00+00 3.43 3.43 0 0 1 2022-09-30 19:55:03.238+00 2022-09-30 19:55:15.508+00 514 514 514 01/04/2022 00:00-GEJ5C52-982852 SASMDT SAT COM TELEMETRIA 982852 DES-059734 expense
70919 70 178 2022-07-25 14:08:33+00 0 0 0 0 1 2022-10-03 18:00:04.704+00 2022-10-03 18:00:04.716+00 43 43 25/07/2022 11:08-Diesel S10-593 DES-070919 expense