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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
370133 70 2023-07-17 22:17:36+00 934.8 934.8 0 0 1 2023-07-18 13:06:45.928+00 2023-07-18 13:06:45.941+00 43 43 17/07/2023 19:17-Diesel S10-501 DES-370133 expense
370136 70 2023-07-17 18:36:39+00 2706.492 2706.492 0 0 1 2023-07-18 13:06:52.832+00 2023-07-18 13:06:52.839+00 43 43 17/07/2023 15:36-Diesel S10-493 DES-370136 expense
370544 70 2023-07-18 15:39:17+00 1573.908 1573.908 0 0 1 2023-07-19 13:55:14.794+00 2023-07-19 13:55:14.804+00 43 43 18/07/2023 12:39-Diesel S10-609 DES-370544 expense
370548 70 2023-07-18 13:19:44+00 1118.7659999999998 1118.7659999999998 0 0 1 2023-07-19 13:55:20.778+00 2023-07-19 13:55:20.784+00 43 43 18/07/2023 10:19-Diesel S10-597 DES-370548 expense
370550 70 2023-07-18 22:24:46+00 443.292 443.292 0 0 1 2023-07-19 13:55:25.994+00 2023-07-19 13:55:26.002+00 43 43 18/07/2023 19:24-Diesel S10-594 DES-370550 expense
350671 2290 2023-06-15 20:39:30+00 74.67 74.67 0 0 1 2023-07-10 18:14:56.88+00 2023-07-10 18:14:56.899+00 276 276 15/06/2023 17:39-JAU8B18-6137245 BR 153 - km 234 - SUL - HIDROLINA 6137245 DES-350671 expense
350672 2290 2023-06-15 18:55:02+00 58.2 58.2 0 0 1 2023-07-10 18:15:03.551+00 2023-07-10 18:15:03.561+00 276 276 15/06/2023 15:55-JBA5H88-6137245 SP 330 - km 181+760 - Sul - Leme 6137245 DES-350672 expense
350673 2290 2023-06-15 18:23:01+00 14 14 0 0 1 2023-07-10 18:15:07.425+00 2023-07-10 18:15:07.445+00 276 276 15/06/2023 15:23-JBA7J67-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-350673 expense
350674 2290 2023-06-15 18:21:51+00 106.2 106.2 0 0 1 2023-07-10 18:15:12.238+00 2023-07-10 18:15:12.259+00 276 276 15/06/2023 15:21-RUT4J85-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-350674 expense
350675 2290 2023-06-15 20:51:11+00 25.2 25.2 0 0 1 2023-07-10 18:15:18.085+00 2023-07-10 18:15:18.099+00 276 276 15/06/2023 17:51-JBA7J69-6137245 SP 300 - km 655+485 - Oeste - Castilho 6137245 DES-350675 expense