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Table: invoice_expcost

AutoId INVOICE_InternalId custcol_emiratedisp amount expcostseqnum apply line custcol_expense_code_of_supply memo billeddate employee url entitydefaultcurrency categorydisp originalamount employeedisp custcol_emirate lineuniquekey taxrate1 doc location custcol_nondeductible_account taxcode category department class class_display sys_id sys_parentid department_display taxcode_display
1 24701289 1 F 5 MySamm Product Tracking 12/22/2021 /app/accounting/transactions/vendbill.nl 1 445.00 0.0% 11900425 -8 12408468593764978 12408468593333750 -Not Taxable-
2 24701289 2 F 5 MySamm Product Tracking 1/1/2022 /app/accounting/transactions/vendbill.nl 1 445.00 0.0% 11916133 -8 12408468593751853 12408468593333750 -Not Taxable-
3 24701289 3 F 5 MySamm Product Tracking 1/27/2022 /app/accounting/transactions/vendbill.nl 1 445.00 0.0% 12411064 -8 12408468593738998 12408468593333750 -Not Taxable-
4 24701289 4 F 2 SOS2650690 1/28/2022 /app/accounting/transactions/vendbill.nl 1 109.95 0.0% 12742571 -8 12408468593726876 12408468593333750 -Not Taxable-
5 24701289 5 F 5 MySamm Product Tracking 3/1/2022 /app/accounting/transactions/vendbill.nl 1 445.00 0.0% 12992387 -8 12408468593715193 12408468593333750 -Not Taxable-
6 24701289 6 F 5 MySamm Product Tracking 3/31/2022 /app/accounting/transactions/vendbill.nl 1 445.00 0.0% 13575234 -8 12408468593703942 12408468593333750 -Not Taxable-
7 24701289 7 F 5 MySamm Product Tracking 5/1/2022 /app/accounting/transactions/vendbill.nl 1 445.00 0.0% 14124042 -8 12408468593691108 12408468593333750 -Not Taxable-
8 24701289 8 F 5 MySamm Product Tracking 6/1/2022 /app/accounting/transactions/vendbill.nl 1 445.00 0.0% 14773231 -8 12408468593670788 12408468593333750 -Not Taxable-
9 24701289 9 F 5 MySamm Product Tracking 7/1/2022 /app/accounting/transactions/vendbill.nl 1 445.00 0.0% 15244349 -8 12408468593658606 12408468593333750 -Not Taxable-
10 24701289 10 F 5 MySamm Product Tracking 8/1/2022 /app/accounting/transactions/vendbill.nl 1 445.00 0.0% 15889496 -8 12408468593647144 12408468593333750 -Not Taxable-
11 24701289 11 F 5 MySamm Product Tracking 9/1/2022 /app/accounting/transactions/vendbill.nl 1 445.00 0.0% 16367278 -8 12408468593635672 12408468593333750 -Not Taxable-
12 24701289 12 F 5 MySamm Product Tracking 10/1/2022 /app/accounting/transactions/vendbill.nl 1 445.00 0.0% 16842492 -8 12408468593623820 12408468593333750 -Not Taxable-
13 24701289 13 F 5 MySamm Product Tracking 11/1/2022 /app/accounting/transactions/vendbill.nl 1 445.00 0.0% 17299972 -8 12408468593612028 12408468593333750 -Not Taxable-
14 24701289 14 F 5 MySamm Product Tracking 12/1/2022 /app/accounting/transactions/vendbill.nl 1 445.00 0.0% 17828541 -8 12408468593593372 12408468593333750 -Not Taxable-
15 24701290 1 F 1 Billing Period: 12/01/2020 - 12/31/2020 1/19/2021 /app/accounting/transactions/vendbill.nl 1 7998.13 0.0% 6004473 -8 12408470240614234 12408470239344277 -Not Taxable-
16 24701290 2 F 1 Billing Period: 01/01/2021 - 01/31/2021 2/16/2021 /app/accounting/transactions/vendbill.nl 1 554.88 0.0% 6909751 -8 12408470240590097 12408470239344277 -Not Taxable-
17 24701290 3 F 1 Billing Period: 05/01/2021 - 05/31/2021 6/10/2021 /app/accounting/transactions/vendbill.nl 1 851.56 0.0% 8654714 -8 12408470240578355 12408470239344277 -Not Taxable-
18 24701290 4 F 1 Billing Period: 08-01-2021 - 08-31-2021 9/30/2021 /app/accounting/transactions/vendbill.nl 1 1074.55 0.0% 10989749 -8 12408470240566603 12408470239344277 -Not Taxable-
19 24701290 5 F 1 Billing Period: 09-01-2021 - 09-30-2021 10/27/2021 /app/accounting/transactions/vendbill.nl 1 735.18 0.0% 10989338 -8 12408470240554210 12408470239344277 -Not Taxable-
20 24701290 6 F 1 11/15/2021 /app/accounting/transactions/vendcred.nl 1 -1832.37 0.0% 11293389 -8 12408470240542968 12408470239344277 -Not Taxable-
21 24701290 7 F 1 Billing Period: 10-01-2021 - 10-31-2021 12/12/2021 /app/accounting/transactions/vendbill.nl 1 279.99 0.0% 11751683 -8 12408470240530604 12408470239344277 -Not Taxable-
22 24701290 8 F 1 Billing Period: 11-01-2021 - 11-30-2021 12/12/2021 /app/accounting/transactions/vendbill.nl 1 748.20 0.0% 11755963 -8 12408470240518121 12408470239344277 -Not Taxable-
23 24701290 9 F 3 MySamm Product Tracking 12/22/2021 /app/accounting/transactions/vendbill.nl 1 445.00 0.0% 11900425 -8 12408470240501680 12408470239344277 -Not Taxable-
24 24701290 10 F 1 Billing Period: 05-01-2021 - 05-31-2021 12/31/2021 /app/accounting/transactions/vendbill.nl 1 205.97 0.0% 12611129 -8 12408470240482664 12408470239344277 -Not Taxable-
25 24701290 11 F 1 Billing Period: 06-01-2021 - 06-30-2021 12/31/2021 /app/accounting/transactions/vendbill.nl 1 438.84 0.0% 12611133 -8 12408470240470932 12408470239344277 -Not Taxable-
26 24701290 12 F 1 Billing Period: 07-01-2021 - 07-31-2021 12/31/2021 /app/accounting/transactions/vendbill.nl 1 550.29 0.0% 12611444 -8 12408470240459640 12408470239344277 -Not Taxable-
27 24701290 13 F 3 MySamm Product Tracking 1/1/2022 /app/accounting/transactions/vendbill.nl 1 445.00 0.0% 11916133 -8 12408470240447698 12408470239344277 -Not Taxable-
28 24701290 14 F 1 PRO # 42940253-7 1/4/2022 /app/accounting/transactions/vendbill.nl 1 2089.00 0.0% 12090902 -8 12408470240426306 12408470239344277 -Not Taxable-
29 24701290 15 F 1 Billing Period: 12-01-2021 - 12-31-2021 1/19/2022 /app/accounting/transactions/vendbill.nl 1 312.45 0.0% 12369648 -8 12408470240413423 12408470239344277 -Not Taxable-
30 24701290 16 F 1 PRO # 1532646 1/25/2022 /app/accounting/transactions/vendbill.nl 1 3895.00 0.0% 12434396 -8 12408470240401831 12408470239344277 -Not Taxable-
31 24701290 17 F 3 MySamm Product Tracking 1/27/2022 /app/accounting/transactions/vendbill.nl 1 445.00 0.0% 12411064 -8 12408470240390138 12408470239344277 -Not Taxable-
32 24701290 18 F 1 2/14/2022 /app/accounting/transactions/vendbill.nl 1 6000.00 0.0% 12842607 -8 12408470240378596 12408470239344277 -Not Taxable-
33 24701290 19 F 1 Billing Period: 12-01-2021 - 12-31-2021 2/22/2022 /app/accounting/transactions/vendcred.nl 1 -97.91 0.0% 12992283 -8 12408470240366834 12408470239344277 -Not Taxable-
34 24701290 20 F 1 2/22/2022 /app/accounting/transactions/vendcred.nl 1 -3220.58 0.0% 13200826 -8 12408470240355853 12408470239344277 -Not Taxable-
35 24701290 21 F 3 MySamm Product Tracking 3/1/2022 /app/accounting/transactions/vendbill.nl 1 445.00 0.0% 12992387 -8 12408470240343950 12408470239344277 -Not Taxable-
36 24701290 22 F 1 3/1/2022 /app/accounting/transactions/vendbill.nl 1 2089.00 0.0% 13132556 -8 12408470240332038 12408470239344277 -Not Taxable-
37 24701290 23 F 1 Billing Period: 01-01-2022 - 01-31-2022 Offset with Credit Memo CRED151327 -3,220.58 3/4/2022 /app/accounting/transactions/vendbill.nl 1 1023.24 0.0% 13200827 -8 12408470240319264 12408470239344277 -Not Taxable-
38 24701290 24 F 1 3/14/2022 /app/accounting/transactions/vendcred.nl 1 -3229.12 0.0% 13478657 -8 12408470240300298 12408470239344277 -Not Taxable-
39 24701290 25 F 2 Billing Period: 02-01-2022 - 02-28-2022 Offset with Credit Memo CRED154198 -3,421.75 3/17/2022 /app/accounting/transactions/vendbill.nl 1 192.63 0.0% 13478658 -8 12408470240288626 12408470239344277 -Not Taxable-
40 24701290 26 F 1 Billing Period: 02-01-2022 - 02-28-2022 Offset with Credit Memo CRED154198 -3,421.75 3/17/2022 /app/accounting/transactions/vendbill.nl 1 2578.13 0.0% 13478658 -8 12408470240276663 12408470239344277 -Not Taxable-
41 24701290 27 F 2 Additional Trailer Drop over 24hours 3/17/2022 /app/accounting/transactions/vendbill.nl 1 2200.00 0.0% 14075809 -8 12408470240264581 12408470239344277 -Not Taxable-
42 24701290 28 F 1 Castlegate full Truckload 3/17/2022 /app/accounting/transactions/vendbill.nl 1 2089.00 0.0% 14075809 -8 12408470240252367 12408470239344277 -Not Taxable-
43 24701290 29 F 1 3/24/2022 /app/accounting/transactions/vendbill.nl 1 6000.00 0.0% 13690494 -8 12408470240240364 12408470239344277 -Not Taxable-
44 24701290 30 F 3 MySamm Product Tracking 3/31/2022 /app/accounting/transactions/vendbill.nl 1 445.00 0.0% 13575234 -8 12408470240228202 12408470239344277 -Not Taxable-
45 24701290 31 F 1 Billing Period: 03-01-2022 - 03-31-2022 4/12/2022 /app/accounting/transactions/vendbill.nl 1 4207.07 0.0% 14030162 -8 12408470240216329 12408470239344277 -Not Taxable-
46 24701290 32 F 3 MySamm Product Tracking 5/1/2022 /app/accounting/transactions/vendbill.nl 1 445.00 0.0% 14124042 -8 12408470240203194 12408470239344277 -Not Taxable-
47 24701290 33 F 1 5/9/2022 /app/accounting/transactions/vendbill.nl 1 6000.00 0.0% 14494002 -8 12408470240190941 12408470239344277 -Not Taxable-
48 24701290 34 F 1 Billing Period: 04-01-2022 - 04-30-2022 5/16/2022 /app/accounting/transactions/vendbill.nl 1 4218.85 0.0% 14645190 -8 12408470240178517 12408470239344277 -Not Taxable-
49 24701290 35 F 1 Billing Period: 04-01-2022 - 04-30-2022 5/16/2022 /app/accounting/transactions/vendbill.nl 1 8250.00 0.0% 14645539 -8 12408470240167155 12408470239344277 -Not Taxable-
50 24701290 36 F 3 MySamm Product Tracking 6/1/2022 /app/accounting/transactions/vendbill.nl 1 445.00 0.0% 14773231 -8 12408470240155294 12408470239344277 -Not Taxable-
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