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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
9728 77 337 2022-09-05 18:21:43+00 1480.97 1480.97 0 0 1 2022-09-06 11:47:15.934+00 2022-09-06 11:47:15.947+00 43 43 802197320 802197320 ROTONDO AUTO POSTO DES-009728 expense
9754 70 950 2022-09-05 19:28:09+00 1747.2 1747.2 0 0 1 2022-09-06 12:01:59.9+00 2022-09-20 18:52:21.697+00 43 43 43 RUP4H45-05/09/2022 16:28 44444 HENRIQUE DES-009754 expense
9753 70 179 2022-09-05 19:46:41+00 936 936 0 0 1 2022-09-06 12:01:57.951+00 2022-09-20 18:52:23.087+00 43 43 43 JBA6D29-05/09/2022 16:46 44445 HENRIQUE DES-009753 expense
9752 70 123 2022-09-05 21:21:17+00 1934.4 1934.4 0 0 1 2022-09-06 12:01:55.828+00 2022-09-20 18:52:24.921+00 43 43 43 JAK8E30-05/09/2022 18:21 44448 HENRIQUE DES-009752 expense
9751 70 150 2022-09-05 22:11:16+00 1903.8240000000003 1903.8240000000003 0 0 1 2022-09-06 12:01:53.351+00 2022-09-20 18:52:26.613+00 43 43 43 JAT2G64-05/09/2022 19:11 44449 HENRIQUE DES-009751 expense
17049 2290 217 2022-08-25 20:02:00+00 56.8 56.8 0 0 1 2022-09-20 20:10:34.137+00 2022-09-20 20:10:34.149+00 514 514 25/08/2022 17:02-JBB3A26 SP-055 - km 250 - Oeste - Santos DES-017049 expense
9750 70 329 2022-09-05 22:32:51+00 4275.024 4275.024 0 0 1 2022-09-06 12:01:51.565+00 2022-09-20 18:52:28.158+00 43 43 43 FYW0A26-05/09/2022 19:32 44451 HENRIQUE DES-009750 expense
9749 70 136 2022-09-05 22:47:19+00 1154.4 1154.4 0 0 1 2022-09-06 12:01:49.878+00 2022-09-20 18:52:29.593+00 43 43 43 JAM4H31-05/09/2022 19:47 44452 HENRIQUE DES-009749 expense
17057 2290 165 2022-08-19 10:54:00+00 181.2 181.2 0 0 1 2022-09-20 20:10:43.64+00 2022-09-20 20:10:43.65+00 514 514 19/08/2022 07:54-JBB5I97 SP-160 - km 32 - Sul - São Bernardo do Campo DES-017057 expense
9748 70 134 2022-09-05 23:40:08+00 3058.224 3058.224 0 0 1 2022-09-06 12:01:47.949+00 2022-09-20 18:52:31.297+00 43 43 43 JAN1H62-05/09/2022 20:40 44453 HENRIQUE DES-009748 expense