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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
347422 2290 2023-06-10 00:35:45+00 16.8 16.8 0 0 1 2023-07-07 20:09:37.4+00 2023-07-07 20:09:37.405+00 276 276 09/06/2023 21:35-JBA5G09-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-347422 expense
468702 70 2024-02-27 15:57:29+00 1674.903 1674.903 0 0 1 2024-03-11 14:43:00.36+00 2024-03-11 14:43:00.367+00 43 43 27/02/2024 12:57-Diesel S10-622 DES-468702 expense
468710 70 2024-02-27 19:38:51+00 1389.978 1389.978 0 0 1 2024-03-11 14:43:32.886+00 2024-03-11 14:43:32.896+00 43 43 27/02/2024 16:38-Diesel S10-422 DES-468710 expense
468711 70 2024-02-27 19:44:45+00 937.44 937.44 0 0 1 2024-03-11 14:43:35.352+00 2024-03-11 14:43:35.358+00 43 43 27/02/2024 16:44-Diesel S10-421 DES-468711 expense
468715 70 2024-02-27 21:01:28+00 2952.378 2952.378 0 0 1 2024-03-11 14:43:51.335+00 2024-03-11 14:43:51.343+00 43 43 27/02/2024 18:01-Diesel S10-520 DES-468715 expense
468718 70 2024-02-27 22:00:25+00 1607.5980000000002 1607.5980000000002 0 0 1 2024-03-11 14:44:00.757+00 2024-03-11 14:44:00.763+00 43 43 27/02/2024 19:00-Diesel S10-612 DES-468718 expense
468721 70 2024-02-27 22:18:17+00 1411.74 1411.74 0 0 1 2024-03-11 14:44:10.717+00 2024-03-11 14:44:10.727+00 43 43 27/02/2024 19:18-Diesel S10-503 DES-468721 expense
468725 70 2024-02-27 22:36:16+00 2148.858 2148.858 0 0 1 2024-03-11 14:44:28.926+00 2024-03-11 14:44:28.939+00 43 43 27/02/2024 19:36-Diesel S10-511 DES-468725 expense
468728 70 2024-02-27 22:58:01+00 1745.982 1745.982 0 0 1 2024-03-11 14:44:40.707+00 2024-03-11 14:44:40.716+00 43 43 27/02/2024 19:58-Diesel S10-585 DES-468728 expense
347379 2290 2023-06-10 13:03:13+00 67.83 67.83 0 0 1 2023-07-07 20:08:40.052+00 2023-07-07 20:08:40.055+00 276 276 10/06/2023 10:03-FYW0A26-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-347379 expense