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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
108516 70 2022-11-05 01:39:57+00 2201.25 2201.25 0 0 1 2022-11-07 13:59:30.289+00 2022-11-07 13:59:32.345+00 43 43 04/11/2022 22:39-Diesel S10-493 DES-108516 expense
108520 70 2022-11-05 01:22:01+00 2847.5370000000003 2847.5370000000003 0 0 1 2022-11-07 13:59:43.16+00 2022-11-07 13:59:43.173+00 43 43 04/11/2022 22:22-Diesel S10-501 DES-108520 expense
108527 70 2022-11-05 00:31:18+00 821.2130000000001 821.2130000000001 0 0 1 2022-11-07 14:00:08.124+00 2022-11-07 14:00:08.13+00 43 43 04/11/2022 21:31-Diesel S10-621 DES-108527 expense
108532 70 2022-11-04 23:32:51+00 1485.1100000000001 1485.1100000000001 0 0 1 2022-11-07 14:00:23.85+00 2022-11-07 14:00:23.86+00 43 43 04/11/2022 20:32-Diesel S10-586 DES-108532 expense
130461 70 2022-11-09 15:14:05+00 1368.5 1368.5 0 0 1 2022-11-10 13:38:42.042+00 2022-11-10 13:38:42.057+00 43 43 09/11/2022 12:14-Diesel S10-579 DES-130461 expense
130466 70 2022-11-09 12:45:40+00 1932.8 1932.8 0 0 1 2022-11-10 13:38:48.953+00 2022-11-10 13:38:48.964+00 43 43 09/11/2022 09:45-Diesel S10-534 DES-130466 expense
130472 70 2022-11-09 10:20:00+00 3058.8950000000004 3058.8950000000004 0 0 1 2022-11-10 13:39:13.664+00 2022-11-10 13:39:13.676+00 43 43 09/11/2022 07:20-Diesel S10-495 DES-130472 expense
52880 2290 339 2022-09-09 10:12:39+00 5.8 5.8 0 0 1 2022-09-30 14:25:11.304+00 2022-12-08 14:11:22.694+00 870 177 870 DES-052880 SP-021 - km 128+740 - Leste - Aruja 5558134 DES-052880 expense
52878 2290 71 2022-09-09 10:08:37+00 151 151 0 0 1 2022-09-30 14:25:09.261+00 2022-12-08 14:11:24.37+00 870 177 870 DES-052878 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-052878 expense
52877 2290 153 2022-09-09 09:59:31+00 71 71 0 0 1 2022-09-30 14:25:07.068+00 2022-12-08 14:11:26.11+00 870 177 870 DES-052877 SP-055 - km 250 - Oeste - Santos 5558134 DES-052877 expense