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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
369742 70 2023-07-12 18:33:22+00 1044.8899999999999 1044.8899999999999 0 0 1 2023-07-17 15:47:22.645+00 2023-07-17 15:47:22.65+00 43 43 12/07/2023 15:33-Diesel S10-601 DES-369742 expense
483488 2290 2023-08-25 15:13:32+00 9 9 0 0 1 2024-03-14 13:55:50.052+00 2024-03-14 13:55:50.06+00 276 276 25/08/2023 12:13-JBA5G61-6235845 SP 021 - km 7+000 - Oeste - Sao Paulo 6235845 DES-483488 expense
369695 70 2023-07-12 11:09:47+00 446.79799999999994 446.79799999999994 0 0 1 2023-07-17 15:46:29.206+00 2023-07-17 15:46:29.21+00 43 43 12/07/2023 08:09-Diesel S10-642 DES-369695 expense
369697 70 2023-07-13 10:49:10+00 2691.24 2691.24 0 0 1 2023-07-17 15:46:31.489+00 2023-07-17 15:46:31.494+00 43 43 13/07/2023 07:49-Diesel S10-640 DES-369697 expense
369701 70 2023-07-12 13:26:11+00 1106.6219999999998 1106.6219999999998 0 0 1 2023-07-17 15:46:35.949+00 2023-07-17 15:46:35.954+00 43 43 12/07/2023 10:26-Diesel S10-632 DES-369701 expense
369660 215 2158 2023-07-07 18:23:23+00 215.6 215.6 0 0 2023-07-17 14:38:46.316+00 2023-08-09 15:15:12.338+00 43 43 43 856998942 - DIESEL S-10 COMUM 856998942 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-369660 expense AUTO POSTO PINHEIROS
369711 70 2023-07-13 20:34:23+00 1322.6839999999997 1322.6839999999997 0 0 1 2023-07-17 15:46:47.59+00 2023-07-17 15:46:47.595+00 43 43 13/07/2023 17:34-Diesel S10-624 DES-369711 expense
369719 70 2023-07-15 16:44:38+00 945.6239999999999 945.6239999999999 0 0 1 2023-07-17 15:46:56.505+00 2023-07-17 15:46:56.51+00 43 43 15/07/2023 13:44-Diesel S10-617 DES-369719 expense
483490 2290 2023-08-25 14:54:54+00 32.4 32.4 0 0 1 2024-03-14 13:55:57.148+00 2024-03-14 13:55:57.16+00 276 276 25/08/2023 11:54-JBB0J61-6235845 BR 365 - km 648+535 - Oeste - UBERLANDIA 6235845 DES-483490 expense
369728 70 2023-07-13 19:21:08+00 1460.316 1460.316 0 0 1 2023-07-17 15:47:06.484+00 2023-07-17 15:47:06.489+00 43 43 13/07/2023 16:21-Diesel S10-611 DES-369728 expense