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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
452351 70 2024-01-14 17:52:22+00 2716.902 2716.902 0 0 1 2024-01-17 20:49:27.624+00 2024-01-17 20:49:27.63+00 43 43 14/01/2024 14:52-Diesel S10-578 DES-452351 expense
452352 70 2024-01-14 18:50:18+00 2315.7 2315.7 0 0 1 2024-01-17 20:49:30.617+00 2024-01-17 20:49:30.622+00 43 43 14/01/2024 15:50-Diesel S10-597 DES-452352 expense
452362 70 2024-01-14 22:51:47+00 1619.874 1619.874 0 0 1 2024-01-17 20:49:52.424+00 2024-01-17 20:49:52.431+00 43 43 14/01/2024 19:51-Diesel S10-607 DES-452362 expense
452363 70 2024-01-14 23:56:36+00 1952.442 1952.442 0 0 1 2024-01-17 20:49:56.736+00 2024-01-17 20:49:56.743+00 43 43 14/01/2024 20:56-Diesel S10-534 DES-452363 expense
452365 70 2024-01-15 00:30:15+00 2232.558 2232.558 0 0 1 2024-01-17 20:50:05.464+00 2024-01-17 20:50:05.471+00 43 43 14/01/2024 21:30-Diesel S10-660 DES-452365 expense
452368 70 2024-01-15 01:05:38+00 2234.232 2234.232 0 0 1 2024-01-17 20:50:14.34+00 2024-01-17 20:50:14.353+00 43 43 14/01/2024 22:05-Diesel S10-667 DES-452368 expense
452369 70 2024-01-15 01:40:19+00 2232.558 2232.558 0 0 1 2024-01-17 20:50:16.648+00 2024-01-17 20:50:16.655+00 43 43 14/01/2024 22:40-Diesel S10-665 DES-452369 expense
452373 70 2024-01-15 12:55:14+00 837 837 0 0 1 2024-01-17 20:50:25.064+00 2024-01-17 20:50:25.082+00 43 43 15/01/2024 09:55-Diesel S10-580 DES-452373 expense
2024-03-11 03:00:00+00 453092 1892 2023-10-27 03:00:00+00 390.46 390.46 0 0 1 2024-01-19 17:27:26.575+00 2024-01-19 17:27:26.58+00 1172 1172 I440065764 I440065764 50020 - Nao indicar condutor CUBATAO PREF. DE: SP - CUBATAO DES-453092 expense
454002 525 2158 2024-01-24 14:20:37+00 650 650 0 0 1 2024-01-25 12:51:25.042+00 2024-01-25 12:51:25.075+00 43 43 894528773 - DIESEL S-10 COMUM 894528773 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-454002 expense POSTO CAXUXA MGM