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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
448025 70 2023-12-28 13:54:28+00 2355.318 2355.318 0 0 1 2024-01-03 13:29:48.916+00 2024-01-03 13:29:49.009+00 43 43 28/12/2023 10:54-Diesel S10-667 DES-448025 expense
449259 70 2024-01-03 14:18:08+00 1150.038 1150.038 0 0 1 2024-01-08 18:01:07.867+00 2024-01-08 18:01:07.889+00 43 43 03/01/2024 11:18-Diesel S10-602 DES-449259 expense
449261 70 2024-01-03 14:26:50+00 2771.0280000000002 2771.0280000000002 0 0 1 2024-01-08 18:01:14.029+00 2024-01-08 18:01:14.039+00 43 43 03/01/2024 11:26-Diesel S10-654 DES-449261 expense
449263 70 2024-01-03 14:32:15+00 1074.537 1074.537 0 0 1 2024-01-08 18:01:20.655+00 2024-01-08 18:01:20.667+00 43 43 03/01/2024 11:32-Diesel S10-609 DES-449263 expense
449265 70 2024-01-03 14:40:59+00 1126.602 1126.602 0 0 1 2024-01-08 18:01:31.34+00 2024-01-08 18:01:31.353+00 43 43 03/01/2024 11:40-Diesel S10-514 DES-449265 expense
2024-02-14 03:00:00+00 450911 1892 2023-10-28 03:00:00+00 104.13 104.13 0 0 1 2024-01-12 16:41:52.033+00 2024-01-12 16:41:52.041+00 1172 1172 1C 0903928 1C 0903928 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-450911 expense
451786 70 2024-01-12 16:05:00+00 1635 1635 0 0 1 2024-01-16 20:39:57.675+00 2024-02-08 20:25:38.196+00 43 43 43 12/01/2024 13:05-Diesel S10-532 DES-451786 expense
451188 250 2158 2024-01-14 14:33:00+00 749.07 749.07 0 0 1 2024-01-15 09:24:35.001+00 2024-01-15 09:24:35.006+00 43 43 892565188 - DIESEL S-10 COMUM 892565188 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451188 expense POSTO ALVORADA
451396 3638 2158 2024-01-10 18:30:57+00 644.38 644.38 0 0 1 2024-01-15 18:30:27.683+00 2024-01-15 18:30:27.691+00 43 43 891923047 - DIESEL S-10 COMUM 891923047 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-451396 expense POSTO CAXUXA MGM
451107 3496 2024-01-13 11:10:00+00 184.95568760262728 184.95568760262728 2024-01-13 11:12:58.765+00 2024-01-13 11:13:42.009+00 1767 1 1767 SAI-451107 stock_exit