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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
231350 2290 2023-02-25 03:00:17+00 15.5 15.5 0 0 1 2023-03-05 16:59:05.683+00 2023-03-05 16:59:05.692+00 870 870 25/02/2023 00:00-JBA7J63-5989707 Mens. ref. 02/2023 5989707 DES-231350 expense
231355 2290 2023-02-25 03:00:17+00 15.5 15.5 0 0 1 2023-03-05 16:59:10.255+00 2023-03-05 16:59:10.26+00 870 870 25/02/2023 00:00-JBA7A15-5989707 Mens. ref. 02/2023 5989707 DES-231355 expense
231361 2290 2023-02-25 03:00:17+00 15.5 15.5 0 0 1 2023-03-05 16:59:15.335+00 2023-03-05 16:59:15.34+00 870 870 25/02/2023 00:00-JBA7A21-5989707 Mens. ref. 02/2023 5989707 DES-231361 expense
231371 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 16:59:23.435+00 2023-03-05 16:59:23.44+00 870 870 25/02/2023 00:00-JBB3A26-5989707 Mens. ref. 02/2023 5989707 DES-231371 expense
231377 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 16:59:29.053+00 2023-03-05 16:59:29.058+00 870 870 25/02/2023 00:00-OGN7770-5989707 Mens. ref. 02/2023 5989707 DES-231377 expense
231386 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 16:59:36.13+00 2023-03-05 16:59:36.135+00 870 870 25/02/2023 00:00-RUP4H48-5989707 Mens. ref. 02/2023 5989707 DES-231386 expense
231394 2427 2023-02-28 03:00:00+00 85 85 0 0 1 2023-03-05 16:59:39.589+00 2023-03-05 16:59:39.593+00 870 870 Rastreador/Mensalidade-EXN7035-5-7351 5-7351 Serviço de acesso on-line cameras DES-231394 expense
231397 2290 2023-02-25 03:00:18+00 15.5 15.5 0 0 1 2023-03-05 16:59:41.355+00 2023-03-05 16:59:41.36+00 870 870 25/02/2023 00:00-JBL2G04-5989707 Mens. ref. 02/2023 5989707 DES-231397 expense
234209 70 2023-03-11 14:59:39+00 2148.5370000000003 2148.5370000000003 0 0 1 2023-03-13 11:40:53.192+00 2023-03-13 11:40:53.204+00 43 43 11/03/2023 11:59-Diesel S10-524 DES-234209 expense
231086 2290 2023-02-24 14:04:57+00 77.6 77.6 0 0 1 2023-03-05 16:55:17.842+00 2023-03-05 16:55:17.846+00 870 870 24/02/2023 11:04-RVT4E99-5989707 SP 330 - km 215+000 - Norte - Pirassununga 5989707 DES-231086 expense