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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
80548 70 196 2022-10-23 11:38:22+00 1752.584 1752.584 0 0 1 2022-10-24 15:21:18.766+00 2022-10-24 15:21:18.772+00 43 43 23/10/2022 08:38-Diesel S10-612 DES-080548 expense
80550 70 339 2022-10-23 11:19:58+00 1028.424 1028.424 0 0 1 2022-10-24 15:21:20.444+00 2022-10-24 15:21:20.456+00 43 43 23/10/2022 08:19-Diesel S10-T636 DES-080550 expense
80551 70 177 2022-10-23 10:30:15+00 1990.272 1990.272 0 0 1 2022-10-24 15:21:21.963+00 2022-10-24 15:21:21.972+00 43 43 23/10/2022 07:30-Diesel S10-592 DES-080551 expense
80560 70 280 2022-10-22 22:04:01+00 2720.8559999999998 2720.8559999999998 0 0 1 2022-10-24 15:21:27.916+00 2022-10-24 15:21:27.928+00 43 43 22/10/2022 19:04-Diesel S10-520 DES-080560 expense
80563 70 113 2022-10-22 21:36:04+00 1867.632 1867.632 0 0 1 2022-10-24 15:21:31.547+00 2022-10-24 15:21:31.56+00 43 43 22/10/2022 18:36-Diesel S10-493 DES-080563 expense
80568 70 1153 2022-10-22 21:29:57+00 828.1120000000001 828.1120000000001 0 0 1 2022-10-24 15:21:35.469+00 2022-10-24 15:21:35.485+00 43 43 22/10/2022 18:29-Diesel S10-647 DES-080568 expense
79662 2290 104 2022-09-22 13:01:30+00 63 63 0 0 1 2022-10-24 14:59:50.275+00 2022-12-07 19:28:48.797+00 870 177 870 DES-079662 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-079662 expense
80575 2290 284 2022-09-23 21:07:49+00 36.4 36.4 0 0 1 2022-10-24 15:21:42.218+00 2022-12-06 02:43:00.369+00 870 177 870 DES-080575 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-080575 expense
80590 70 108 2022-10-22 18:54:47+00 1871.1359999999997 1871.1359999999997 0 0 1 2022-10-24 15:21:55.671+00 2022-10-24 15:21:55.689+00 43 43 22/10/2022 15:54-Diesel S10-485 DES-080590 expense
80594 2290 1479 2022-09-24 00:10:03+00 35.1 35.1 0 0 1 2022-10-24 15:21:58.55+00 2022-12-06 02:41:49.423+00 870 177 870 DES-080594 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-080594 expense