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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
74292 70 326 2022-10-05 11:26:52+00 1809.6 1809.6 0 0 1 2022-10-10 17:02:52.477+00 2022-10-10 17:02:52.529+00 43 43 05/10/2022 08:26-Diesel S10-562 DES-074292 expense
74608 70 201 2022-10-10 15:29:54+00 1947.06 1947.06 0 0 1 2022-10-11 13:29:27.641+00 2022-10-11 13:29:27.676+00 43 43 10/10/2022 12:29-Diesel S10-617 DES-074608 expense
74809 70 68 2022-10-13 00:23:16+00 1088.6599999999999 1088.6599999999999 0 0 1 2022-10-13 13:39:26.217+00 2022-10-13 13:39:26.229+00 43 43 12/10/2022 21:23-Diesel S10-434 DES-074809 expense
74810 70 159 2022-10-12 22:57:08+00 2749.2 2749.2 0 0 1 2022-10-13 13:39:28.344+00 2022-10-13 13:39:28.352+00 43 43 12/10/2022 19:57-Diesel S10-574 DES-074810 expense
74815 70 122 2022-10-12 19:56:38+00 2567.08 2567.08 0 0 1 2022-10-13 13:39:38.073+00 2022-10-13 13:39:38.081+00 43 43 12/10/2022 16:56-Diesel S10-503 DES-074815 expense
75058 70 176 2022-10-13 09:53:21+00 1102.58 1102.58 0 0 1 2022-10-14 11:53:42.601+00 2022-10-14 11:53:42.607+00 43 43 13/10/2022 06:53-Diesel S10-591 DES-075058 expense
57963 2290 331 2022-09-17 14:19:24+00 74.2 74.2 0 0 1 2022-09-30 16:45:19.047+00 2022-12-07 20:40:51.184+00 870 177 870 DES-057963 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-057963 expense
139753 2290 2022-11-05 00:00:28+00 17.5 17.5 0 0 1 2022-12-12 19:50:58.957+00 2022-12-12 19:50:58.963+00 870 870 04/11/2022 21:00-EJK1569-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-139753 expense
57975 2290 198 2022-09-17 14:12:37+00 20.8 20.8 0 0 1 2022-09-30 16:45:31.348+00 2022-12-07 20:41:01.568+00 870 177 870 DES-057975 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-057975 expense
58048 2290 126 2022-09-17 15:30:44+00 63.93 63.93 0 0 1 2022-09-30 16:47:16.729+00 2022-12-07 20:39:21.661+00 870 177 870 DES-058048 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-058048 expense