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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
108096 1 597 2022-11-03 16:00:00+00 95 95 0 2022-11-03 20:13:54.392+00 2022-11-03 20:13:54.418+00 38 38 DES-108096 expense
108456 70 2022-11-06 18:20:19+00 2729.55 2729.55 0 0 1 2022-11-07 13:50:57.222+00 2022-11-07 13:50:57.418+00 43 43 06/11/2022 15:20-Diesel S10-609 DES-108456 expense
277750 70 2023-04-27 13:04:39+00 676.016 676.016 0 0 1 2023-04-28 15:07:03.812+00 2023-04-28 15:07:03.816+00 43 43 27/04/2023 10:04-Diesel S10-497 DES-277750 expense
64740 70 110 2022-03-17 00:30:26+00 0 0 0 0 1 2022-10-03 15:39:26.973+00 2022-10-03 15:39:26.978+00 43 43 16/03/2022 21:30-Diesel S10-488 DES-064740 expense
64748 70 324 2022-03-17 11:20:34+00 0 0 0 0 1 2022-10-03 15:39:35.115+00 2022-10-03 15:39:35.119+00 43 43 17/03/2022 08:20-Diesel S10-560 DES-064748 expense
64750 70 239 2022-03-17 11:31:07+00 0 0 0 0 1 2022-10-03 15:39:37.743+00 2022-10-03 15:39:37.749+00 43 43 17/03/2022 08:31-Diesel S10-T439 DES-064750 expense
64985 70 170 2022-03-22 17:13:21+00 0 0 0 0 1 2022-10-03 15:44:24.524+00 2022-10-03 15:44:24.528+00 43 43 22/03/2022 14:13-Diesel S10-585 DES-064985 expense
89523 2290 281 2022-07-01 09:12:04+00 59.2 59.2 0 0 1 2022-10-24 21:16:43.42+00 2022-12-09 12:14:52.971+00 870 177 870 DES-089523 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-089523 expense
64772 70 142 2022-03-17 16:51:18+00 0 0 0 0 1 2022-10-03 15:40:05.07+00 2022-10-03 15:40:05.075+00 43 43 17/03/2022 13:51-Diesel S10-529 DES-064772 expense
64779 70 112 2022-03-17 19:39:51+00 0 0 0 0 1 2022-10-03 15:40:13.642+00 2022-10-03 15:40:13.647+00 43 43 17/03/2022 16:39-Diesel S10-492 DES-064779 expense