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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
61414 70 120 2022-01-08 12:20:33+00 0 0 0 0 1 2022-10-03 14:37:31.214+00 2022-10-03 14:37:31.227+00 43 43 08/01/2022 09:20-Diesel S10-501 DES-061414 expense
61425 98 231 2022-05-24 18:16:48+00 83.33 83.33 0 0 1 2022-10-03 14:37:39.511+00 2022-10-03 14:37:39.52+00 43 43 783551734 783551734 AUTO POSTO NC DES-061425 expense
67342 70 187 2022-05-11 19:36:34+00 0 0 0 0 1 2022-10-03 16:34:41.759+00 2022-10-03 16:34:41.763+00 43 43 11/05/2022 16:36-Diesel S10-603 DES-067342 expense
138450 2290 2022-10-30 19:21:23+00 39.33 39.33 0 0 1 2022-12-12 19:06:42.068+00 2022-12-12 19:06:42.075+00 870 870 30/10/2022 16:21-JAN1H62-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-138450 expense
62504 70 137 2022-01-22 13:20:16+00 0 0 0 0 1 2022-10-03 14:51:41.545+00 2022-10-03 14:51:41.551+00 43 43 22/01/2022 10:20-Diesel S10-518 DES-062504 expense
434408 70 2023-11-19 11:17:40+00 4598.478 4598.478 0 0 1 2023-11-21 13:59:21.964+00 2023-11-21 13:59:21.97+00 43 43 19/11/2023 08:17-Diesel S10-469 DES-434408 expense
49023 2290 105 2022-09-03 19:46:24+00 42 42 0 0 1 2022-09-30 13:04:29.659+00 2022-12-08 15:06:42.088+00 870 177 870 DES-049023 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-049023 expense
48880 2290 2022-09-01 13:10:08+00 90.9 90.9 0 0 1 2022-09-30 13:02:50.2+00 2022-12-08 17:40:55.4+00 870 177 870 DES-048880 PXD4780 5509943 DES-048880 expense
48947 2290 115 2022-09-03 16:33:36+00 11.7 11.7 0 0 1 2022-09-30 13:03:39.356+00 2022-12-08 15:08:58.748+00 870 177 870 DES-048947 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-048947 expense
49003 2290 107 2022-09-03 18:00:09+00 43.5 43.5 0 0 1 2022-09-30 13:04:16.275+00 2022-12-08 15:07:56.55+00 870 177 870 DES-049003 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-049003 expense