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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
108560 70 2022-11-04 13:56:17+00 726.0540000000001 726.0540000000001 0 0 1 2022-11-07 14:02:47.223+00 2022-11-07 14:02:47.228+00 43 43 04/11/2022 10:56-Diesel S10-513 DES-108560 expense
108561 70 2022-11-04 13:41:46+00 829.19 829.19 0 0 1 2022-11-07 14:02:48.453+00 2022-11-07 14:02:48.458+00 43 43 04/11/2022 10:41-Diesel S10-591 DES-108561 expense
108563 70 2022-11-04 12:18:10+00 1136.2 1136.2 0 0 1 2022-11-07 14:02:51.207+00 2022-11-07 14:02:51.212+00 43 43 04/11/2022 09:18-Diesel S10-575 DES-108563 expense
108566 70 2022-11-04 11:03:57+00 2481.7000000000003 2481.7000000000003 0 0 1 2022-11-07 14:02:57.179+00 2022-11-07 14:02:57.187+00 43 43 04/11/2022 08:03-Diesel S10-514 DES-108566 expense
108568 70 2022-11-04 10:34:54+00 3052.987 3052.987 0 0 1 2022-11-07 14:02:59.752+00 2022-11-07 14:02:59.758+00 43 43 04/11/2022 07:34-Diesel S10-625 DES-108568 expense
108627 2290 2022-09-28 15:35:21+00 95.4 95.4 0 0 1 2022-11-07 18:53:32.052+00 2022-12-06 02:04:29.364+00 870 177 870 DES-108627 SP-330 - km 26+495 - Sul - Sao Paulo 5626733 DES-108627 expense
108638 2290 2022-09-28 15:32:59+00 36.4 36.4 0 0 1 2022-11-07 18:53:47.737+00 2022-12-06 02:04:31.273+00 870 177 870 DES-108638 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-108638 expense
108626 2290 2022-09-28 15:35:29+00 10 10 0 0 1 2022-11-07 18:53:30.232+00 2022-12-06 02:04:28.297+00 870 177 870 DES-108626 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-108626 expense
108642 2290 2022-09-28 16:00:42+00 15 15 0 0 1 2022-11-07 18:53:52.534+00 2022-12-06 02:04:06.459+00 870 177 870 DES-108642 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-108642 expense
108633 2290 2022-09-28 16:12:15+00 63 63 0 0 1 2022-11-07 18:53:42.042+00 2022-12-06 02:03:56.241+00 870 177 870 DES-108633 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-108633 expense