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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
375761 70 2023-07-18 19:03:34+00 2134.814 2134.814 0 0 1 2023-08-07 21:11:58.351+00 2023-08-07 21:11:58.358+00 43 43 18/07/2023 16:03-Diesel S10-507 DES-375761 expense
375808 630 2158 2023-08-07 16:03:57+00 170.75 170.75 0 0 1 2023-08-08 09:22:26.609+00 2023-08-08 09:22:26.62+00 43 43 862536920 - GASOLINA COMUM 862536920 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-375808 expense POSTO ARAGUAIA
375753 70 2023-07-17 13:46:32+00 1502.82 1502.82 0 0 1 2023-08-07 21:10:46.208+00 2023-08-07 21:10:46.222+00 43 43 17/07/2023 10:46-Diesel S10-588 DES-375753 expense
375809 112 2158 2023-08-07 17:32:38+00 269.56 269.56 0 0 1 2023-08-08 09:22:28.527+00 2023-08-08 09:22:28.544+00 43 43 862555893 - DIESEL S-10 COMUM 862555893 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-375809 expense POSTO PORTO CARRERO
375767 70 2023-07-10 12:20:09+00 1125.344 1125.344 0 0 1 2023-08-07 21:12:57.729+00 2023-08-08 20:48:26.474+00 43 43 43 10/07/2023 09:20-Diesel S10-507 DES-375767 expense
375810 2370 2158 2023-08-07 18:22:14+00 355.54 355.54 0 0 1 2023-08-08 09:22:30.347+00 2023-08-08 09:22:30.356+00 43 43 862567145 - DIESEL S-10 COMUM 862567145 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-375810 expense POSTO FASE QUATTRO ANHANGUERA
375769 70 2023-07-19 13:13:00+00 1395.8039999999999 1395.8039999999999 0 0 1 2023-08-07 21:13:35.052+00 2023-08-07 21:13:35.06+00 43 43 19/07/2023 10:13-Diesel S10-588 DES-375769 expense
375771 70 2023-07-19 16:43:13+00 1309.212 1309.212 0 0 1 2023-08-07 21:13:47.673+00 2023-08-07 21:13:47.681+00 43 43 19/07/2023 13:43-Diesel S10-531 DES-375771 expense
375772 70 2023-07-19 13:55:26+00 3325.428 3325.428 0 0 1 2023-08-07 21:13:54.393+00 2023-08-07 21:13:54.4+00 43 43 19/07/2023 10:55-Diesel S10-566 DES-375772 expense
375811 44 2158 2023-08-07 22:09:10+00 169.62 169.62 0 0 1 2023-08-08 09:22:32.145+00 2023-08-08 09:22:32.159+00 43 43 862617843 - GASOLINA COMUM 862617843 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-375811 expense POSTO BARREIRENSE