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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
439033 70 2023-12-02 12:41:55+00 4396.482 4396.482 0 0 1 2023-12-04 13:50:05.72+00 2023-12-04 13:50:05.727+00 43 43 02/12/2023 09:41-Diesel S10-562 DES-439033 expense
439670 70 2023-12-04 23:52:49+00 965.898 965.898 0 0 1 2023-12-06 13:11:23.123+00 2023-12-06 13:11:23.139+00 43 43 04/12/2023 20:52-Diesel S10-667 DES-439670 expense
439674 70 2023-12-04 14:14:55+00 1237.5315 1237.5315 0 0 1 2023-12-06 13:11:32.091+00 2023-12-06 13:11:32.099+00 43 43 04/12/2023 11:14-Diesel S10-662 DES-439674 expense
440394 3496 5965 2023-12-07 13:08:00+00 15.42 15.42 0 2023-12-07 13:23:46.239+00 2023-12-07 13:23:46.264+00 1767 1767 DES-440394 expense
177253 2290 2022-12-23 12:37:01+00 31.2 31.2 0 0 1 2023-01-11 11:55:07.66+00 2023-01-11 11:55:07.673+00 870 870 23/12/2022 09:37-JBA5G82-5867845 BR 365 - km 648+535 - LESTE - UBERLANDIA 5867845 DES-177253 expense
177254 2290 2022-12-23 14:44:07+00 8.4 8.4 0 0 1 2023-01-11 11:55:10.816+00 2023-01-11 11:55:10.829+00 870 870 23/12/2022 11:44-RVT4F11-5867845 SP 021 - km 15+610 - Norte - Osasco 5867845 DES-177254 expense
177255 2290 2022-12-23 13:05:22+00 25.8 25.8 0 0 1 2023-01-11 11:55:14.648+00 2023-01-11 11:55:14.671+00 870 870 23/12/2022 10:05-JAK8E43-5867845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5867845 DES-177255 expense
177256 2290 2022-12-23 14:15:18+00 21.6 21.6 0 0 1 2023-01-11 11:55:17.888+00 2023-01-11 11:55:17.913+00 870 870 23/12/2022 11:15-JBL2F96-5867845 SP 280 - km 32+000 - Oeste - Itapevi 5867845 DES-177256 expense
177258 2290 2022-12-23 13:33:23+00 106.2 106.2 0 0 1 2023-01-11 11:55:23.3+00 2023-01-11 11:55:23.31+00 870 870 23/12/2022 10:33-GCI8538-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-177258 expense
177259 2290 2022-12-23 13:15:59+00 10.8 10.8 0 0 1 2023-01-11 11:55:26.141+00 2023-01-11 11:55:26.15+00 870 870 23/12/2022 10:15-JBK8C35-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-177259 expense