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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
372706 70 2023-07-21 16:08:07+00 1510.4099999999999 1510.4099999999999 0 0 1 2023-07-26 18:49:43.674+00 2023-07-26 18:49:43.683+00 43 43 21/07/2023 13:08-Diesel S10-503 DES-372706 expense
372760 1046 2158 2023-07-26 21:41:06+00 2000 2000 0 0 1 2023-07-27 10:37:10.06+00 2023-07-27 10:37:10.065+00 43 43 860419679 - DIESEL 860419679 - DIESEL ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-372760 expense AUTO POSTO NOVA EUROPA
372793 70 2023-07-26 15:57:50+00 383.54799999999994 383.54799999999994 0 0 1 2023-07-27 11:47:28.278+00 2023-07-27 11:47:28.295+00 43 43 26/07/2023 12:57-Diesel S10-T655 DES-372793 expense
372794 70 2023-07-26 17:10:07+00 1278.2160000000001 1278.2160000000001 0 0 1 2023-07-27 11:47:29.869+00 2023-07-27 11:47:29.878+00 43 43 26/07/2023 14:10-Diesel S10-T637 DES-372794 expense
372754 93 2158 2023-07-26 10:08:42+00 1500 1500 0 0 1 2023-07-27 10:36:57.5+00 2023-07-27 10:36:57.517+00 43 43 860239840 - DIESEL S-10 COMUM 860239840 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-372754 expense BRASIL PETRO
372755 117 2158 2023-07-26 11:23:20+00 101.32 101.32 0 0 1 2023-07-27 10:37:01.144+00 2023-07-27 10:37:01.157+00 43 43 860277268 - GASOLINA COMUM 860277268 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-372755 expense PORTAL DE SANTOS
372795 70 2023-07-26 15:17:35+00 960.3839999999999 960.3839999999999 0 0 1 2023-07-27 11:47:32.177+00 2023-07-27 11:47:32.191+00 43 43 26/07/2023 12:17-Diesel S10-T636 DES-372795 expense
372796 70 2023-07-27 02:05:01+00 1584.7320000000002 1584.7320000000002 0 0 1 2023-07-27 11:47:33.857+00 2023-07-27 11:47:33.866+00 43 43 26/07/2023 23:05-Diesel S10-670 DES-372796 expense
372797 70 2023-07-26 14:08:49+00 978.6039999999999 978.6039999999999 0 0 1 2023-07-27 11:47:35.242+00 2023-07-27 11:47:35.247+00 43 43 26/07/2023 11:08-Diesel S10-670 DES-372797 expense
372798 70 2023-07-26 15:45:05+00 1231.476 1231.476 0 0 1 2023-07-27 11:47:36.527+00 2023-07-27 11:47:36.534+00 43 43 26/07/2023 12:45-Diesel S10-669 DES-372798 expense