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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
318376 70 2023-05-23 17:27:00+00 1967.016 1967.016 0 0 1 2023-05-25 18:02:49.532+00 2023-05-25 18:02:49.553+00 276 276 23/05/2023 14:27-Diesel S10-489 DES-318376 expense
318378 70 2023-05-23 15:57:55+00 2582.508 2582.508 0 0 1 2023-05-25 18:02:57.495+00 2023-05-25 18:02:57.501+00 276 276 23/05/2023 12:57-Diesel S10-560 DES-318378 expense
318380 70 2023-05-23 15:23:35+00 1471.08 1471.08 0 0 1 2023-05-25 18:03:04.138+00 2023-05-25 18:03:04.147+00 276 276 23/05/2023 12:23-Diesel S10-524 DES-318380 expense
318384 70 2023-05-23 15:01:41+00 0 0 0 0 1 2023-05-25 18:03:20.221+00 2023-05-25 18:03:20.228+00 276 276 23/05/2023 12:01-Diesel S10-586 DES-318384 expense
437690 3097 2158 2023-10-31 12:17:44+00 1999.71 1999.71 0 0 1 2023-11-29 19:58:43.625+00 2023-11-29 19:58:43.633+00 43 43 878631102 - DIESEL S-10 COMUM 878631102 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-437690 expense AUTO POSTO FLOR DO VERA LTDA
438535 70 2023-12-01 00:43:20+00 2895.462 2895.462 0 0 1 2023-12-01 18:31:14.285+00 2023-12-01 18:31:14.296+00 43 43 30/11/2023 21:43-Diesel S10-534 DES-438535 expense
439016 70 2023-12-02 10:08:35+00 2069.622 2069.622 0 0 1 2023-12-04 13:49:09.785+00 2023-12-04 13:49:09.805+00 43 43 02/12/2023 07:08-Diesel S10-592 DES-439016 expense
176951 2290 2022-12-21 10:10:18+00 11.1 11.1 0 0 1 2023-01-11 11:43:58.656+00 2023-01-11 11:43:58.662+00 870 870 21/12/2022 07:10-JAQ5D17-5867845 BR 116 - km 485+700 - NORTE - Cajati 5867845 DES-176951 expense
439595 129 2158 2023-12-05 19:38:17+00 296.21 296.21 0 0 1 2023-12-06 09:31:15.756+00 2023-12-06 09:31:15.762+00 43 43 885560162 - GASOLINA COMUM 885560162 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-439595 expense COMLUBRI AUTO POSTO
176950 2290 2022-12-21 10:10:58+00 62.4 62.4 0 0 1 2023-01-11 11:43:57.366+00 2023-01-11 11:43:57.379+00 870 870 21/12/2022 07:10-RUP4H47-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-176950 expense