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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
370535 70 2023-07-18 21:03:02+00 2413.1139999999996 2413.1139999999996 0 0 1 2023-07-19 13:54:59.883+00 2023-07-19 13:54:59.899+00 43 43 18/07/2023 18:03-Diesel S10-647 DES-370535 expense
370536 70 2023-07-18 22:40:08+00 2022.612 2022.612 0 0 1 2023-07-19 13:55:01.329+00 2023-07-19 13:55:01.333+00 43 43 18/07/2023 19:40-Diesel S10-646 DES-370536 expense
370583 70 2023-05-18 21:53:10+00 989.2299999999999 989.2299999999999 0 0 1 2023-07-19 14:05:25.696+00 2023-07-19 14:05:25.706+00 43 43 18/05/2023 18:53-Diesel S10-599 DES-370583 expense
370586 70 2023-05-16 16:20:52+00 1017.06 1017.06 0 0 1 2023-07-19 14:10:09.892+00 2023-07-19 14:10:09.908+00 43 43 16/05/2023 13:20-Diesel S10-599 DES-370586 expense
370584 70 2023-05-17 14:33:08+00 953.304 953.3 0 0 2023-07-19 14:05:42.87+00 2023-07-19 14:09:58.518+00 43 43 43 17/05/2023 11:33-Diesel S10-599 DES-370584 expense
370594 70 2023-06-09 16:25:18+00 580.8879999999999 580.8879999999999 0 0 1 2023-07-19 14:25:16.65+00 2023-07-19 14:25:16.657+00 43 43 09/06/2023 13:25-Diesel S10-599 DES-370594 expense
370595 70 2023-06-12 23:13:35+00 1437.624 1437.624 0 0 1 2023-07-19 14:25:54.017+00 2023-07-19 14:25:54.023+00 43 43 12/06/2023 20:13-Diesel S10-599 DES-370595 expense
483522 2290 2023-08-25 16:25:34+00 21.6 21.6 0 0 1 2024-03-14 13:57:29.716+00 2024-03-14 13:57:29.741+00 276 276 25/08/2023 13:25-JBA5G35-6235845 BR 050 - km 198+060 - SUL - Delta 6235845 DES-483522 expense
483530 2290 2023-08-25 20:54:29+00 86.8 86.8 0 0 1 2024-03-14 13:57:47.868+00 2024-03-14 13:57:47.874+00 276 276 25/08/2023 17:54-GEJ5C52-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-483530 expense
483534 2290 2023-08-25 20:28:53+00 27 27 0 0 1 2024-03-14 13:57:57.586+00 2024-03-14 13:57:57.595+00 276 276 25/08/2023 17:28-JAQ5C10-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-483534 expense