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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
421497 70 2023-10-10 12:17:00+00 1362.6635 1362.6635 0 0 1 2023-10-11 12:24:59.819+00 2023-10-11 12:24:59.829+00 43 43 10/10/2023 09:17-Diesel S10-587 DES-421497 expense
421498 70 2023-10-10 23:23:17+00 2232.558 2232.558 0 0 1 2023-10-11 12:25:04.764+00 2023-10-11 12:25:04.785+00 43 43 10/10/2023 20:23-Diesel S10-585 DES-421498 expense
421499 70 2023-10-10 09:33:39+00 2657.196 2657.196 0 0 1 2023-10-11 12:25:09.284+00 2023-10-11 12:25:09.291+00 43 43 10/10/2023 06:33-Diesel S10-584 DES-421499 expense
421500 70 2023-10-10 10:58:49+00 1362.8815 1362.8815 0 0 1 2023-10-11 12:25:13.952+00 2023-10-11 12:25:13.961+00 43 43 10/10/2023 07:58-Diesel S10-583 DES-421500 expense
421679 70 2023-09-16 23:52:21+00 1584.1619999999998 1584.1619999999998 0 0 1 2023-10-11 17:30:43.345+00 2023-10-11 17:30:43.364+00 43 43 16/09/2023 20:52-Diesel S10-619 DES-421679 expense
421681 70 2023-09-13 11:57:03+00 2429.5319999999997 2429.5319999999997 0 0 1 2023-10-11 17:31:53.48+00 2023-10-11 17:31:53.621+00 43 43 13/09/2023 08:57-Diesel S10-600 DES-421681 expense
421684 70 2023-09-15 02:04:47+00 1490.4180000000001 1490.4180000000001 0 0 1 2023-10-11 17:37:00.176+00 2023-10-11 17:37:00.224+00 43 43 14/09/2023 23:04-Diesel S10-591 DES-421684 expense
421715 70 2023-09-20 20:01:12+00 1629.9180000000001 1629.9180000000001 0 0 1 2023-10-11 18:34:36.28+00 2023-10-11 18:34:36.314+00 43 43 20/09/2023 17:01-Diesel S10-619 DES-421715 expense
496381 2290 2023-09-07 17:47:47+00 64.8 64.8 0 0 1 2024-03-14 19:36:23.522+00 2024-03-14 19:36:23.532+00 276 276 07/09/2023 14:47-JBA6D33-6250158 SP 326 - km 407+527 - Sul - Colina 6250158 DES-496381 expense
508366 2290 2023-09-23 21:35:07+00 99.2 99.2 0 0 1 2024-03-15 14:59:59.569+00 2024-03-15 14:59:59.588+00 276 276 23/09/2023 18:35-RVT4F11-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-508366 expense