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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
444578 70 2023-12-18 16:31:45+00 1880.4134999999999 1880.4134999999999 0 0 1 2023-12-19 17:09:58.091+00 2023-12-19 17:09:58.099+00 43 43 18/12/2023 13:31-Diesel S10-595 DES-444578 expense
444871 3 2023-12-18 12:07:00+00 13.9 13.9 2023-12-20 12:54:25.277+00 2023-12-20 12:54:25.324+00 1767 1767 SAI-444871 stock_exit
445004 70 2023-12-19 17:45:59+00 1744.436 1744.436 0 0 1 2023-12-20 18:26:52.398+00 2023-12-20 18:26:52.407+00 43 43 19/12/2023 14:45-Diesel S10-631 DES-445004 expense
318806 70 2023-05-16 18:51:02+00 1857.7548 1857.7548 0 0 1 2023-05-25 18:36:04.017+00 2023-05-25 18:36:04.023+00 276 276 16/05/2023 15:51-Diesel S10-657 DES-318806 expense
318790 70 2023-05-17 01:32:38+00 2506.74 2506.74 0 0 1 2023-05-25 18:35:08.263+00 2023-05-25 18:35:08.271+00 276 276 16/05/2023 22:32-Diesel S10-663 DES-318790 expense
318807 70 2023-05-16 18:39:10+00 1942.8947999999998 1942.8947999999998 0 0 1 2023-05-25 18:36:06.758+00 2023-05-25 18:36:06.775+00 276 276 16/05/2023 15:39-Diesel S10-648 DES-318807 expense
318808 70 2023-05-16 18:24:46+00 2840.3736000000004 2840.3736000000004 0 0 1 2023-05-25 18:36:11.13+00 2023-05-25 18:36:11.151+00 276 276 16/05/2023 15:24-Diesel S10-374 DES-318808 expense
248393 2290 2023-03-09 15:57:03+00 96.6 96.6 0 0 1 2023-04-04 14:25:26.692+00 2023-04-04 17:43:56.591+00 276 276 276 09/03/2023 12:57-RUP4H45-6012646 SP 310 - km 346+404 - Norte - Fernando Prestes 6012646 DES-248393 expense
248398 2290 2023-03-09 14:37:19+00 46.8 46.8 0 0 1 2023-04-04 14:25:39.836+00 2023-04-04 17:44:06.608+00 276 276 276 09/03/2023 11:37-JBA6D37-6012646 SP 348 - km 159+550 - Sul - Limeira 6012646 DES-248398 expense
248400 2290 2023-03-09 11:40:02+00 47.2 47.2 0 0 1 2023-04-04 14:25:46.696+00 2023-04-04 17:44:12.079+00 276 276 276 09/03/2023 08:40-JBA7J64-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-248400 expense