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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
321027 70 2023-05-31 21:30:00+00 2213.508 2213.508 0 0 1 2023-06-01 11:36:33.618+00 2023-06-01 11:36:33.624+00 43 43 31/05/2023 18:30-Diesel S10-639 DES-321027 expense
321030 70 2023-05-31 11:40:52+00 2248.5216 2248.5216 0 0 1 2023-06-01 11:36:37.937+00 2023-06-01 11:36:37.942+00 43 43 31/05/2023 08:40-Diesel S10-626 DES-321030 expense
321039 70 2023-05-31 16:45:17+00 887.524 887.524 0 0 1 2023-06-01 11:36:50.645+00 2023-06-01 11:36:50.65+00 43 43 31/05/2023 13:45-Diesel S10-588 DES-321039 expense
321042 70 2023-05-31 13:46:43+00 3197.0159999999996 3197.0159999999996 0 0 1 2023-06-01 11:36:55.758+00 2023-06-01 11:36:55.771+00 43 43 31/05/2023 10:46-Diesel S10-565 DES-321042 expense
321046 70 2023-05-31 22:00:51+00 1554.2279999999998 1554.2279999999998 0 0 1 2023-06-01 11:37:01.052+00 2023-06-01 11:37:01.057+00 43 43 31/05/2023 19:00-Diesel S10-549 DES-321046 expense
321048 70 2023-05-31 13:28:23+00 1069.1779999999999 1069.1779999999999 0 0 1 2023-06-01 11:37:03.707+00 2023-06-01 11:37:03.712+00 43 43 31/05/2023 10:28-Diesel S10-533 DES-321048 expense
321056 70 2023-05-31 18:18:19+00 1594.406 1594.406 0 0 1 2023-06-01 11:37:16.255+00 2023-06-01 11:37:16.261+00 43 43 31/05/2023 15:18-Diesel S10-499 DES-321056 expense
205517 2290 2023-01-26 17:52:55+00 100.03 100.03 0 0 1 2023-02-13 19:31:34.656+00 2023-02-13 19:31:34.67+00 870 870 26/01/2023 14:52-FOL2A88-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-205517 expense
205523 2290 2023-01-26 13:11:51+00 25.8 25.8 0 0 1 2023-02-13 19:31:47.932+00 2023-02-13 19:31:47.939+00 870 870 26/01/2023 10:11-EZE2E72-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-205523 expense
205528 2290 2023-01-26 17:46:16+00 70.49 70.49 0 0 1 2023-02-13 19:31:57.441+00 2023-02-13 19:31:57.446+00 870 870 26/01/2023 14:46-JBA7J63-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-205528 expense