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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
237775 70 2023-03-27 18:08:10+00 195.81799999999998 195.81799999999998 0 0 1 2023-03-28 19:22:48.995+00 2023-03-28 19:22:48.998+00 43 43 27/03/2023 15:08-Diesel S10-564 DES-237775 expense
237777 70 2023-03-27 23:29:01+00 1152.543 1152.543 0 0 1 2023-03-28 19:22:51.456+00 2023-03-28 19:22:51.462+00 43 43 27/03/2023 20:29-Diesel S10-559 DES-237777 expense
237778 70 2023-03-28 00:17:00+00 2014.341 2014.341 0 0 1 2023-03-28 19:22:52.939+00 2023-03-28 19:22:52.945+00 43 43 27/03/2023 21:17-Diesel S10-558 DES-237778 expense
237779 70 2023-03-27 19:45:57+00 3681.279 3681.279 0 0 1 2023-03-28 19:22:54.245+00 2023-03-28 19:22:54.254+00 43 43 27/03/2023 16:45-Diesel S10-549 DES-237779 expense
237781 70 2023-03-27 21:52:51+00 3488.4429999999998 3488.4429999999998 0 0 1 2023-03-28 19:22:56.933+00 2023-03-28 19:22:56.938+00 43 43 27/03/2023 18:52-Diesel S10-544 DES-237781 expense
308411 2290 2023-05-16 21:17:02+00 74.67 74.67 0 0 1 2023-05-23 22:56:42.858+00 2023-05-23 22:56:42.864+00 276 276 16/05/2023 18:17-JAM6E16-6093866 BR 153 - km 182 - SUL - CAMPINORTE 6093866 DES-308411 expense
237783 70 2023-03-28 00:21:39+00 941.8149999999999 941.8149999999999 0 0 1 2023-03-28 19:22:59.007+00 2023-03-28 19:22:59.01+00 43 43 27/03/2023 21:21-Diesel S10-538 DES-237783 expense
237792 70 2023-03-27 14:26:57+00 3045.2772 3045.2772 0 0 1 2023-03-28 19:23:13.57+00 2023-03-28 19:23:13.767+00 43 43 27/03/2023 11:26-Diesel S10-500 DES-237792 expense
237788 70 2023-03-27 21:02:57+00 3047.6040000000003 3047.6040000000003 0 0 1 2023-03-28 19:23:04.809+00 2023-03-28 19:23:04.816+00 43 43 27/03/2023 18:02-Diesel S10-522 DES-237788 expense
237793 70 2023-03-27 20:53:40+00 2683.5096 2683.5096 0 0 1 2023-03-28 19:23:16.056+00 2023-03-28 19:23:16.06+00 43 43 27/03/2023 17:53-Diesel S10-497 DES-237793 expense