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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
447080 70 2023-12-23 17:46:42+00 2811.7619999999997 2811.7619999999997 0 0 1 2023-12-29 13:28:06.025+00 2023-12-29 13:28:06.029+00 43 43 23/12/2023 14:46-Diesel S10-700 DES-447080 expense
447089 70 2023-12-26 20:02:06+00 413.47799999999995 413.47799999999995 0 0 1 2023-12-29 13:28:21.062+00 2023-12-29 13:28:21.066+00 43 43 26/12/2023 17:02-Diesel S10-T636 DES-447089 expense
447817 70 2023-12-27 09:43:00+00 1471.5 1471.5 0 0 1 2024-01-03 13:18:57.304+00 2024-01-03 13:18:57.312+00 43 43 27/12/2023 06:43-Diesel S10-525 DES-447817 expense
447818 70 2023-12-28 21:32:44+00 2009.3580000000002 2009.3580000000002 0 0 1 2024-01-03 13:18:58.839+00 2024-01-03 13:18:58.847+00 43 43 28/12/2023 18:32-Diesel S10-526 DES-447818 expense
447823 70 2023-12-27 19:33:27+00 1354.824 1354.824 0 0 1 2024-01-03 13:19:09.812+00 2024-01-03 13:19:09.819+00 43 43 27/12/2023 16:33-Diesel S10-529 DES-447823 expense
447827 70 2023-12-30 15:05:39+00 2466.36 2466.36 0 0 1 2024-01-03 13:19:19.924+00 2024-01-03 13:19:19.93+00 43 43 30/12/2023 12:05-Diesel S10-532 DES-447827 expense
447828 70 2023-12-29 11:09:00+00 1907.5 1907.5 0 0 1 2024-01-03 13:19:24.007+00 2024-01-03 13:19:24.015+00 43 43 29/12/2023 08:09-Diesel S10-532 DES-447828 expense
447832 70 2023-12-29 19:06:00+00 1090 1090 0 0 1 2024-01-03 13:19:34.672+00 2024-01-03 13:19:34.68+00 43 43 29/12/2023 16:06-Diesel S10-538 DES-447832 expense
250914 2290 2023-03-08 12:46:07+00 33.72 33.72 0 0 1 2023-04-04 15:37:50.083+00 2023-04-04 19:24:26.923+00 276 276 276 08/03/2023 09:46-JAM4H31-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-250914 expense
316230 2290 2023-04-14 19:19:54+00 32.4 32.4 0 0 1 2023-05-24 20:31:30.137+00 2023-05-24 20:31:30.145+00 276 276 14/04/2023 16:19-JBA5H94-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-316230 expense