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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
59626 2423 180 2022-03-01 03:00:00+00 73.93 73.93 0 0 1 2022-09-30 19:29:21.416+00 2022-09-30 19:29:38.135+00 514 514 514 01/03/2022 00:00-JBA6D30-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059626 expense
59623 2423 52 2022-03-01 03:00:00+00 1.92 1.92 0 0 1 2022-09-30 19:28:28.634+00 2022-09-30 19:28:40.459+00 514 514 514 01/03/2022 00:00-IZP4440-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059623 expense
59635 2423 129 2022-03-01 03:00:00+00 3.71 3.71 0 0 1 2022-09-30 19:31:24.585+00 2022-09-30 19:31:26.846+00 514 514 514 01/03/2022 00:00-JAM6E34-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059635 expense
59641 2423 126 2022-03-01 03:00:00+00 210.71 210.71 0 0 1 2022-09-30 19:31:38.172+00 2022-09-30 19:31:38.178+00 514 514 01/03/2022 00:00-JAM6E44-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059641 expense
59636 2423 136 2022-03-01 03:00:00+00 210.71 210.71 0 0 1 2022-09-30 19:31:28.072+00 2022-09-30 19:31:29.124+00 514 514 514 01/03/2022 00:00-JAM4H31-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059636 expense
59628 2423 41 2022-03-01 03:00:00+00 76.02 76.02 0 0 1 2022-09-30 19:29:52.221+00 2022-09-30 19:30:03.005+00 514 514 514 01/03/2022 00:00-IVI6260-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059628 expense
59633 2423 183 2022-03-01 03:00:00+00 24 24 0 0 1 2022-09-30 19:31:06.96+00 2022-09-30 19:31:20.957+00 514 514 514 01/03/2022 00:00-JBA6D33-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059633 expense
59632 2423 153 2022-03-01 03:00:00+00 234.57 234.57 0 0 1 2022-09-30 19:30:53.03+00 2022-09-30 19:31:05.877+00 514 514 514 01/03/2022 00:00-JBA5F59-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059632 expense
59637 2423 131 2022-03-01 03:00:00+00 3.71 3.71 0 0 1 2022-09-30 19:31:30.232+00 2022-09-30 19:31:31.27+00 514 514 514 01/03/2022 00:00-JAM4H01-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059637 expense
59639 2423 132 2022-03-01 03:00:00+00 210.71 210.71 0 0 1 2022-09-30 19:31:35.051+00 2022-09-30 19:31:35.059+00 514 514 01/03/2022 00:00-JAM6E27-935375 SASMDT SAT COM TELEMETRIA 935375 DES-059639 expense