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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
428402 70 2023-10-31 17:08:26+00 2345.5165 2345.5165 0 0 1 2023-11-01 11:35:42.819+00 2023-11-01 11:35:42.828+00 43 43 31/10/2023 14:08-Diesel S10-644 DES-428402 expense
428405 70 2023-10-31 19:18:42+00 1708.0380000000002 1708.0380000000002 0 0 1 2023-11-01 11:35:52.411+00 2023-11-01 11:35:52.419+00 43 43 31/10/2023 16:18-Diesel S10-639 DES-428405 expense
428404 70 2023-10-31 15:51:30+00 3013.7580000000003 3013.7580000000003 0 0 1 2023-11-01 11:35:48.76+00 2023-11-01 11:35:48.77+00 43 43 31/10/2023 12:51-Diesel S10-640 DES-428404 expense
428406 70 2023-10-31 14:36:05+00 1362.827 1362.827 0 0 1 2023-11-01 11:35:54.942+00 2023-11-01 11:35:54.951+00 43 43 31/10/2023 11:36-Diesel S10-633 DES-428406 expense
428407 70 2023-10-31 10:44:14+00 1090.2725 1090.2725 0 0 1 2023-11-01 11:35:58.955+00 2023-11-01 11:35:58.968+00 43 43 31/10/2023 07:44-Diesel S10-631 DES-428407 expense
428408 70 2023-10-31 14:08:08+00 1507.1580000000001 1507.1580000000001 0 0 1 2023-11-01 11:36:02.086+00 2023-11-01 11:36:02.097+00 43 43 31/10/2023 11:08-Diesel S10-629 DES-428408 expense
428409 70 2023-10-31 10:41:29+00 2148.3 2148.3 0 0 1 2023-11-01 11:36:04.494+00 2023-11-01 11:36:04.501+00 43 43 31/10/2023 07:41-Diesel S10-628 DES-428409 expense
428410 70 2023-10-31 18:52:34+00 1054.131 1054.131 0 0 1 2023-11-01 11:36:07.088+00 2023-11-01 11:36:07.095+00 43 43 31/10/2023 15:52-Diesel S10-624 DES-428410 expense
428411 70 2023-10-31 11:51:29+00 1595.88 1595.88 0 0 1 2023-11-01 11:36:09.09+00 2023-11-01 11:36:09.104+00 43 43 31/10/2023 08:51-Diesel S10-622 DES-428411 expense
496549 2290 2023-09-07 12:25:58+00 70.7 70.7 0 0 1 2024-03-14 19:47:10.483+00 2024-03-14 19:47:10.52+00 276 276 07/09/2023 09:25-EZE2E72-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-496549 expense