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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
62282 70 111 2022-01-18 13:55:00+00 0 0 0 0 1 2022-10-03 14:47:39.595+00 2022-10-03 14:47:39.608+00 43 43 18/01/2022 10:55-Diesel S10-489 DES-062282 expense
60071 2423 170 2022-05-01 03:00:00+00 2.12 2.12 0 0 1 2022-10-03 11:28:32.034+00 2022-10-03 11:28:41.067+00 514 514 514 01/05/2022 00:00-JBA5G09-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060071 expense
62292 70 168 2022-01-18 14:36:00+00 0 0 0 0 1 2022-10-03 14:47:45.658+00 2022-10-03 14:47:45.662+00 43 43 18/01/2022 11:36-Diesel S10-583 DES-062292 expense
60081 2423 60 2022-05-01 03:00:00+00 2.12 2.12 0 0 1 2022-10-03 11:30:39.019+00 2022-10-03 11:30:49.707+00 514 514 514 01/05/2022 00:00-IXT4440-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060081 expense
71218 70 163 2022-07-29 21:07:39+00 0 0 0 0 1 2022-10-03 18:07:52.144+00 2022-10-03 18:07:52.152+00 43 43 29/07/2022 18:07-Diesel S10-578 DES-071218 expense
60086 2423 64 2022-05-01 03:00:00+00 270.8 270.8 0 0 1 2022-10-03 11:31:33.318+00 2022-10-03 11:31:42.459+00 514 514 514 01/05/2022 00:00-IXI4E40-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060086 expense
60084 2423 62 2022-05-01 03:00:00+00 3.63 3.63 0 0 1 2022-10-03 11:31:12.091+00 2022-10-03 11:31:21.615+00 514 514 514 01/05/2022 00:00-IXM4440-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060084 expense
60077 2423 51 2022-05-01 03:00:00+00 270.8 270.8 0 0 1 2022-10-03 11:29:57.284+00 2022-10-03 11:30:06.707+00 514 514 514 01/05/2022 00:00-IWO4E40-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060077 expense
60072 2423 207 2022-05-01 03:00:00+00 3.83 3.83 0 0 1 2022-10-03 11:28:42.063+00 2022-10-03 11:28:52.848+00 514 514 514 01/05/2022 00:00-JBA8C67-3003 SASMDT SAT COM TELEMETRIA 3003 DES-060072 expense
71219 70 199 2022-07-29 21:12:39+00 0 0 0 0 1 2022-10-03 18:07:53.516+00 2022-10-03 18:07:53.558+00 43 43 29/07/2022 18:12-Diesel S10-615 DES-071219 expense