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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
521783 70 2024-03-14 19:00:24+00 1806.804 1806.804 0 0 1 2024-03-18 14:37:51.478+00 2024-03-18 14:37:51.487+00 43 43 14/03/2024 16:00-Diesel S10-517 DES-521783 expense
521785 70 2024-03-14 19:09:36+00 3097.458 3097.458 0 0 1 2024-03-18 14:37:53.881+00 2024-03-18 14:37:53.887+00 43 43 14/03/2024 16:09-Diesel S10-567 DES-521785 expense
518551 2290 2023-09-29 11:54:09+00 24 24 0 0 1 2024-03-18 12:19:43.118+00 2024-03-18 12:19:43.148+00 276 276 29/09/2023 08:54-RVT4F07-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-518551 expense
518553 2290 2023-09-29 11:54:35+00 18 18 0 0 1 2024-03-18 12:19:46.593+00 2024-03-18 12:19:46.6+00 276 276 29/09/2023 08:54-JBA7A27-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-518553 expense
518560 2290 2023-09-29 10:38:42+00 109.91 109.91 0 0 1 2024-03-18 12:19:57.252+00 2024-03-18 12:19:57.271+00 276 276 29/09/2023 07:38-FOP6A93-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-518560 expense
518562 2290 2023-09-29 23:25:46+00 65.4 65.4 0 0 1 2024-03-18 12:20:00.659+00 2024-03-18 12:20:00.669+00 276 276 29/09/2023 20:25-JBA8C67-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-518562 expense
518563 2290 2023-09-30 00:13:39+00 73.2 73.2 0 0 1 2024-03-18 12:20:02.124+00 2024-03-18 12:20:02.132+00 276 276 29/09/2023 21:13-JBA6D33-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-518563 expense
518573 2290 2023-10-01 00:55:46+00 40.4 40.4 0 0 1 2024-03-18 12:20:20.505+00 2024-03-18 12:20:20.519+00 276 276 30/09/2023 21:55-JBA5H96-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-518573 expense
518582 2290 2023-09-30 18:59:40+00 67.5 67.5 0 0 1 2024-03-18 12:20:35.613+00 2024-03-18 12:20:35.625+00 276 276 30/09/2023 15:59-FZN8I98-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-518582 expense
518590 2290 2023-09-29 13:58:27+00 18 18 0 0 1 2024-03-18 12:20:45.904+00 2024-03-18 12:20:45.911+00 276 276 29/09/2023 10:58-JBA5H94-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-518590 expense