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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
521762 70 2024-03-14 15:18:08+00 2321.838 2321.838 0 0 1 2024-03-18 14:37:21.288+00 2024-03-18 14:37:21.292+00 43 43 14/03/2024 12:18-Diesel S10-612 DES-521762 expense
521763 70 2024-03-14 15:27:25+00 2807.2980000000002 2807.2980000000002 0 0 1 2024-03-18 14:37:22.52+00 2024-03-18 14:37:22.533+00 43 43 14/03/2024 12:27-Diesel S10-640 DES-521763 expense
521766 70 2024-03-14 16:04:39+00 2444.598 2444.598 0 0 1 2024-03-18 14:37:26.523+00 2024-03-18 14:37:26.529+00 43 43 14/03/2024 13:04-Diesel S10-642 DES-521766 expense
521774 70 2024-03-14 17:33:25+00 2378.196 2378.196 0 0 1 2024-03-18 14:37:37.239+00 2024-03-18 14:37:37.255+00 43 43 14/03/2024 14:33-Diesel S10-513 DES-521774 expense
521770 70 2024-03-14 16:53:50+00 1841.4 1841.4 0 0 1 2024-03-18 14:37:32.786+00 2024-03-18 14:37:32.789+00 43 43 14/03/2024 13:53-Diesel S10-800 DES-521770 expense
521777 70 2024-03-14 17:54:49+00 2232 2232 0 0 1 2024-03-18 14:37:40.995+00 2024-03-18 14:37:40.999+00 43 43 14/03/2024 14:54-Diesel S10-485 DES-521777 expense
518178 2290 2023-09-29 10:57:50+00 36 36 0 0 1 2024-03-18 12:11:27.555+00 2024-03-18 12:11:27.564+00 276 276 29/09/2023 07:57-RVT4F07-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-518178 expense
518181 2290 2023-09-30 12:17:50+00 66 66 0 0 1 2024-03-18 12:11:30.855+00 2024-03-18 12:11:30.863+00 276 276 30/09/2023 09:17-EJK1569-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-518181 expense
518184 2290 2023-09-30 14:58:59+00 211.8 211.8 0 0 1 2024-03-18 12:11:34.702+00 2024-03-18 12:11:34.711+00 276 276 30/09/2023 11:58-JBA5I03-6292524 SP 150 - km 31 - Sul - Riacho Grande 6292524 DES-518184 expense
518186 2290 2023-09-30 20:49:41+00 62 62 0 0 1 2024-03-18 12:11:38.384+00 2024-03-18 12:11:38.39+00 276 276 30/09/2023 17:49-JBA7A14-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-518186 expense