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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
388819 70 2023-09-24 11:21:30+00 1561.284 1561.284 0 0 1 2023-09-25 12:15:08.945+00 2023-09-25 12:15:08.966+00 43 43 24/09/2023 08:21-Diesel S10-498 DES-388819 expense
388820 70 2023-09-22 23:42:19+00 2839.662 2839.662 0 0 1 2023-09-25 12:15:13.042+00 2023-09-25 12:15:13.051+00 43 43 22/09/2023 20:42-Diesel S10-498 DES-388820 expense
388821 70 2023-09-24 11:11:26+00 1082.52 1082.52 0 0 1 2023-09-25 12:15:18.639+00 2023-09-25 12:15:18.661+00 43 43 24/09/2023 08:11-Diesel S10-497 DES-388821 expense
388822 70 2023-09-23 13:33:43+00 1457.4959999999999 1457.4959999999999 0 0 1 2023-09-25 12:15:24.618+00 2023-09-25 12:15:24.638+00 43 43 23/09/2023 10:33-Diesel S10-495 DES-388822 expense
388823 70 2023-09-24 13:16:20+00 2176.7580000000003 2176.7580000000003 0 0 1 2023-09-25 12:15:29.968+00 2023-09-25 12:15:29.986+00 43 43 24/09/2023 10:16-Diesel S10-493 DES-388823 expense
388824 70 2023-09-23 00:15:39+00 4916.5380000000005 4916.5380000000005 0 0 1 2023-09-25 12:15:34.046+00 2023-09-25 12:15:34.06+00 43 43 22/09/2023 21:15-Diesel S10-493 DES-388824 expense
388825 70 2023-09-24 11:02:06+00 2092.5 2092.5 0 0 1 2023-09-25 12:15:38.589+00 2023-09-25 12:15:38.606+00 43 43 24/09/2023 08:02-Diesel S10-489 DES-388825 expense
484800 2290 2023-08-26 22:24:01+00 65.4 65.4 0 0 1 2024-03-14 14:47:37.299+00 2024-03-14 14:47:37.313+00 276 276 26/08/2023 19:24-JAN9J32-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-484800 expense
484804 2290 2023-08-27 13:09:04+00 51.8 51.8 0 0 1 2024-03-14 14:47:46.557+00 2024-03-14 14:47:46.566+00 276 276 27/08/2023 10:09-RVT4F12-6235845 BR 153 - km 553+100 - Sul - PROF JAMIL 6235845 DES-484804 expense
484805 2290 2023-08-27 08:25:17+00 45 45 0 0 1 2024-03-14 14:47:49.179+00 2024-03-14 14:47:49.184+00 276 276 27/08/2023 05:25-JAT2C84-6235845 BR 153 - km 685+800 - NORTE - ITUMBIARA 6235845 DES-484805 expense