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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
459649 70 2024-02-07 14:33:17+00 2204.1 2204.1 0 0 1 2024-02-12 13:08:31.459+00 2024-02-12 13:08:31.464+00 43 43 07/02/2024 11:33-Diesel S10-597 DES-459649 expense
459657 70 2024-02-07 15:19:44+00 1869.3 1869.3 0 0 1 2024-02-12 13:08:42.646+00 2024-02-12 13:08:42.655+00 43 43 07/02/2024 12:19-Diesel S10-564 DES-459657 expense
459668 70 2024-02-07 17:03:44+00 2065.1580000000004 2065.1580000000004 0 0 1 2024-02-12 13:08:58.442+00 2024-02-12 13:08:58.447+00 43 43 07/02/2024 14:03-Diesel S10-659 DES-459668 expense
459671 70 2024-02-07 17:37:18+00 1512.18 1512.18 0 0 1 2024-02-12 13:09:02.242+00 2024-02-12 13:09:02.25+00 43 43 07/02/2024 14:37-Diesel S10-613 DES-459671 expense
459688 70 2024-02-08 02:04:21+00 2311.794 2311.794 0 0 1 2024-02-12 13:09:25.286+00 2024-02-12 13:09:25.291+00 43 43 07/02/2024 23:04-Diesel S10-651 DES-459688 expense
341236 2290 2023-05-25 12:12:41+00 75.81 75.81 0 0 1 2023-07-07 13:45:11.173+00 2023-07-07 13:45:11.177+00 276 276 25/05/2023 09:12-RVT4F09-6108506 SP 330 - km 281+000 - SUL - SAO SIMAO 6108506 DES-341236 expense
341237 2290 2023-05-25 16:37:50+00 70.2 70.2 0 0 1 2023-07-07 13:45:12.995+00 2023-07-07 13:45:12.999+00 276 276 25/05/2023 13:37-JBA8C67-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-341237 expense
341238 2290 2023-05-25 16:38:37+00 46.8 46.8 0 0 1 2023-07-07 13:45:14.037+00 2023-07-07 13:45:14.04+00 276 276 25/05/2023 13:38-JAM6E34-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-341238 expense
341242 2290 2023-05-25 12:23:53+00 46.8 46.8 0 0 1 2023-07-07 13:45:19.847+00 2023-07-07 13:45:19.855+00 276 276 25/05/2023 09:23-JBA7A22-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-341242 expense
341245 2290 2023-05-25 17:19:45+00 135.2 135.2 0 0 1 2023-07-07 13:45:23.794+00 2023-07-07 13:45:23.799+00 276 276 25/05/2023 14:19-JBA7A23-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-341245 expense