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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
369694 70 2023-07-14 19:01:34+00 1340.8999999999999 1340.8999999999999 0 0 1 2023-07-17 15:46:28.117+00 2023-07-17 15:46:28.122+00 43 43 14/07/2023 16:01-Diesel S10-642 DES-369694 expense
369698 70 2023-07-15 20:30:42+00 1299.372 1299.372 0 0 1 2023-07-17 15:46:32.559+00 2023-07-17 15:46:32.564+00 43 43 15/07/2023 17:30-Diesel S10-639 DES-369698 expense
369702 70 2023-07-16 16:27:44+00 1721.5079999999998 1721.5079999999998 0 0 1 2023-07-17 15:46:37.053+00 2023-07-17 15:46:37.058+00 43 43 16/07/2023 13:27-Diesel S10-631 DES-369702 expense
459960 5965 2024-02-09 17:36:00+00 200 200 0 2024-02-12 15:30:58.872+00 2024-02-12 15:30:58.882+00 1767 1767 DES-459960 expense
342556 2290 2023-05-25 00:40:40+00 30.1 30.1 0 0 1 2023-07-07 14:28:39.488+00 2023-07-07 14:28:39.499+00 276 276 24/05/2023 21:40-FLA5G16-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-342556 expense
342558 2290 2023-05-25 00:20:35+00 31.2 31.2 0 0 1 2023-07-07 14:28:42.464+00 2023-07-07 14:28:42.475+00 276 276 24/05/2023 21:20-JBA5G09-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-342558 expense
342561 2290 2023-05-24 22:16:08+00 17.2 17.2 0 0 1 2023-07-07 14:28:46.868+00 2023-07-07 14:28:46.876+00 276 276 24/05/2023 19:16-JAM6E51-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-342561 expense
342562 2290 2023-05-24 22:15:56+00 47.2 47.2 0 0 1 2023-07-07 14:28:48.424+00 2023-07-07 14:28:48.431+00 276 276 24/05/2023 19:15-JAQ5D17-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-342562 expense
342565 2290 2023-05-25 00:45:33+00 70.8 70.8 0 0 1 2023-07-07 14:28:53.21+00 2023-07-07 14:28:53.216+00 276 276 24/05/2023 21:45-JAN1H62-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-342565 expense
342576 2290 2023-05-24 21:45:53+00 27 27 0 0 1 2023-07-07 14:29:08.38+00 2023-07-07 14:29:08.388+00 276 276 24/05/2023 18:45-IXM4440-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-342576 expense