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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
235041 70 2023-03-11 10:55:31+00 1098.804 1098.804 0 0 1 2023-03-15 18:44:40.427+00 2023-03-15 18:44:40.439+00 43 43 11/03/2023 07:55-Diesel S10-505 DES-235041 expense
235026 1 1049 2023-03-10 17:20:00+00 6618 6618 0 2023-03-15 17:59:27.137+00 2023-03-15 17:59:27.155+00 38 38 DES-235026 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_235026/52230310375628000125550010000251261000306240_1_.PDF
235062 70 2023-03-14 15:39:10+00 850.03 850.03 0 0 2023-03-15 19:56:51.937+00 2023-04-05 14:10:30.381+00 43 43 43 14/03/2023 12:39-Diesel S10-606 DES-235062 expense
235031 70 2023-03-09 16:29:42+00 1773.6036 1773.6036 0 0 1 2023-03-15 18:26:11.326+00 2023-03-15 18:26:11.373+00 43 43 09/03/2023 13:29-Diesel S10-631 DES-235031 expense
235032 70 2023-03-09 16:16:32+00 1422.9080000000001 1422.9080000000001 0 0 1 2023-03-15 18:28:27.085+00 2023-03-15 18:28:27.119+00 43 43 09/03/2023 13:16-Diesel S10-606 DES-235032 expense
235055 70 2023-03-13 20:46:48+00 1670.8175999999999 1670.8175999999999 0 0 1 2023-03-15 19:24:02.629+00 2023-03-15 19:24:02.649+00 43 43 13/03/2023 17:46-Diesel S10-595 DES-235055 expense
235038 70 2023-03-11 01:21:25+00 746.76 746.76 0 0 1 2023-03-15 18:39:59.517+00 2023-03-15 18:39:59.538+00 43 43 10/03/2023 22:21-Diesel S10-665 DES-235038 expense
235044 70 2023-03-13 17:24:54+00 2498.5535999999997 2498.5535999999997 0 0 1 2023-03-15 18:51:30.992+00 2023-03-15 18:51:30.999+00 43 43 13/03/2023 14:24-Diesel S10-617 DES-235044 expense
235100 112 2158 2023-03-15 17:20:12+00 397.62 397.62 0 0 1 2023-03-16 09:19:23.381+00 2023-03-16 09:19:23.387+00 43 43 836280059 - DIESEL S-10 COMUM 836280059 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-235100 expense POSTO MASH
235057 70 2023-03-13 09:10:47+00 2163.0640000000003 2163.0640000000003 0 0 1 2023-03-15 19:28:09.492+00 2023-03-15 19:28:09.516+00 43 43 13/03/2023 06:10-Diesel S10-576 DES-235057 expense