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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
136026 70 2022-12-02 18:05:25+00 3755.992 3755.992 0 0 1 2022-12-05 14:01:23.288+00 2022-12-05 14:01:23.312+00 43 43 02/12/2022 15:05-Diesel S10-521 DES-136026 expense
136028 70 2022-12-02 16:54:43+00 2652.7960000000003 2652.7960000000003 0 0 1 2022-12-05 14:01:28.499+00 2022-12-05 14:01:28.516+00 43 43 02/12/2022 13:54-Diesel S10-502 DES-136028 expense
136030 70 2022-12-02 16:32:25+00 1323.12 1323.12 0 0 1 2022-12-05 14:01:33.527+00 2022-12-05 14:01:33.533+00 43 43 02/12/2022 13:32-Diesel S10-589 DES-136030 expense
136031 70 2022-12-02 16:23:35+00 2052.934 2052.934 0 0 1 2022-12-05 14:01:36.724+00 2022-12-05 14:01:36.749+00 43 43 02/12/2022 13:23-Diesel S10-588 DES-136031 expense
136032 70 2022-12-02 16:09:04+00 2439.242 2439.242 0 0 1 2022-12-05 14:01:39.312+00 2022-12-05 14:01:39.335+00 43 43 02/12/2022 13:09-Diesel S10-499 DES-136032 expense
136034 70 2022-12-02 15:31:21+00 2593.196 2593.196 0 0 1 2022-12-05 14:01:45.999+00 2022-12-05 14:01:46.007+00 43 43 02/12/2022 12:31-Diesel S10-516 DES-136034 expense
136036 70 2022-12-02 14:41:16+00 1407.752 1407.752 0 0 1 2022-12-05 14:01:51.148+00 2022-12-05 14:01:51.155+00 43 43 02/12/2022 11:41-Diesel S10-512 DES-136036 expense
136037 70 2022-12-02 14:34:09+00 321.24399999999997 321.24399999999997 0 0 1 2022-12-05 14:01:53.708+00 2022-12-05 14:01:53.722+00 43 43 02/12/2022 11:34-Diesel S10-506 DES-136037 expense
137372 2290 2022-10-31 03:56:58+00 73.5 73.5 0 0 1 2022-12-12 18:20:09.009+00 2022-12-12 18:20:09.022+00 870 870 31/10/2022 00:56-FOP6A93-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-137372 expense
137378 2290 2022-10-29 11:14:46+00 30.6 30.6 0 0 1 2022-12-12 18:20:29.116+00 2022-12-12 18:20:29.128+00 870 870 29/10/2022 08:14-GBO5F57-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-137378 expense