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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
280092 70 2023-04-29 16:44:42+00 2509.692 2509.69 0 0 2023-05-02 17:16:31.378+00 2023-05-29 06:35:16.583+00 43 276 43 29/04/2023 13:44-Diesel S10-578 DES-280092 expense
280093 70 2023-04-29 13:41:57+00 1834.4832 1834.4832 0 0 1 2023-05-02 17:16:32.772+00 2023-05-02 17:16:32.783+00 43 43 29/04/2023 10:41-Diesel S10-575 DES-280093 expense
280095 70 2023-04-29 11:33:17+00 1032.3096 1032.3096 0 0 1 2023-05-02 17:16:35.845+00 2023-05-02 17:16:35.855+00 43 43 29/04/2023 08:33-Diesel S10-574 DES-280095 expense
126512 2290 2022-10-24 16:54:14+00 15.6 15.6 0 0 1 2022-11-09 14:05:39.089+00 2022-12-05 19:04:09.376+00 870 177 870 DES-126512 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-126512 expense
126514 2290 2022-10-24 15:08:51+00 12.5 12.5 0 0 1 2022-11-09 14:05:43.702+00 2022-12-05 19:05:32.224+00 870 177 870 DES-126514 SP-021 - km 7+000 - Oeste - Sao Paulo 5709676 DES-126514 expense
126497 2290 2022-10-24 17:13:45+00 12.5 12.5 0 0 1 2022-11-09 14:04:59.754+00 2022-12-05 19:03:48.863+00 870 177 870 DES-126497 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-126497 expense
127690 2290 2022-10-23 10:42:43+00 59.2 59.2 0 0 1 2022-11-10 11:31:41.346+00 2022-12-05 19:17:56.025+00 870 177 870 DES-127690 RNG4D09 5709676 DES-127690 expense
126494 2290 2022-10-24 16:56:51+00 73.5 73.5 0 0 1 2022-11-09 14:04:35.228+00 2022-12-05 19:04:07.579+00 870 177 870 DES-126494 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-126494 expense
126524 2290 2022-10-24 17:28:37+00 65.1 65.1 0 0 1 2022-11-09 14:06:09.22+00 2022-12-05 19:03:35.044+00 870 177 870 DES-126524 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-126524 expense
126498 2290 2022-10-24 17:32:35+00 10 10 0 0 1 2022-11-09 14:05:03.32+00 2022-12-05 19:03:31.671+00 870 177 870 DES-126498 SP-021 - km 14+290 - Oeste - Osasco 5709676 DES-126498 expense