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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
446982 70 2023-12-23 10:37:14+00 1416.606 1416.606 0 0 1 2023-12-29 13:25:04.962+00 2023-12-29 13:25:04.965+00 43 43 23/12/2023 07:37-Diesel S10-632 DES-446982 expense
446987 70 2023-12-23 12:33:00+00 174.4 174.4 0 0 1 2023-12-29 13:25:12.404+00 2023-12-29 13:25:12.407+00 43 43 23/12/2023 09:33-Diesel S10-640 DES-446987 expense
446995 70 2023-12-23 15:30:00+00 1526 1526 0 0 1 2023-12-29 13:25:24.964+00 2023-12-29 13:25:24.967+00 43 43 23/12/2023 12:30-Diesel S10-642 DES-446995 expense
447001 70 2023-12-20 20:43:06+00 1635.654 1635.654 0 0 1 2023-12-29 13:25:35.598+00 2023-12-29 13:25:35.601+00 43 43 20/12/2023 17:43-Diesel S10-644 DES-447001 expense
446984 70 2023-12-26 09:23:06+00 2906.622 2906.622 0 0 1 2023-12-29 13:25:07.925+00 2023-12-29 13:25:07.928+00 43 43 26/12/2023 06:23-Diesel S10-639 DES-446984 expense
249840 2290 2023-03-12 12:14:36+00 19.6 19.6 0 0 1 2023-04-04 15:11:16.539+00 2023-04-04 18:35:28.31+00 276 276 276 12/03/2023 09:14-RVT4F01-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-249840 expense
249852 2290 2023-03-11 10:33:10+00 63.2 63.2 0 0 1 2023-04-04 15:11:30.372+00 2023-04-04 18:35:47.448+00 276 276 276 11/03/2023 07:33-JBA6D32-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-249852 expense
249854 2290 2023-03-11 13:16:40+00 169 169 0 0 1 2023-04-04 15:11:32.901+00 2023-04-04 18:35:50.543+00 276 276 276 11/03/2023 10:16-JAQ5C16-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-249854 expense
249862 2290 2023-03-11 10:30:38+00 304.2 304.2 0 0 1 2023-04-04 15:11:42.105+00 2023-04-04 18:36:02.601+00 276 276 276 11/03/2023 07:30-FYT8323-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-249862 expense
249864 2290 2023-03-12 09:09:20+00 45.03 45.03 0 0 1 2023-04-04 15:11:44.435+00 2023-04-04 18:36:05.969+00 276 276 276 12/03/2023 06:09-RVT4E99-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-249864 expense