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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
468939 70 2024-03-02 16:11:53+00 1518.3180000000002 1518.3180000000002 0 0 1 2024-03-11 14:59:58.905+00 2024-03-11 14:59:58.918+00 43 43 02/03/2024 13:11-Diesel S10-575 DES-468939 expense
468942 70 2024-03-02 16:26:05+00 1290.096 1290.096 0 0 1 2024-03-11 15:00:13.704+00 2024-03-11 15:00:13.711+00 43 43 02/03/2024 13:26-Diesel S10-598 DES-468942 expense
468945 70 2024-03-02 16:36:47+00 1528.92 1528.92 0 0 1 2024-03-11 15:00:23.276+00 2024-03-11 15:00:23.283+00 43 43 02/03/2024 13:36-Diesel S10-518 DES-468945 expense
482497 1993 2023-10-11 03:00:00+00 1763.33 1763.33 0 0 1 2024-03-14 13:09:48.604+00 2024-03-14 13:09:48.615+00 276 276 JAQ1C5811/10/2023126 DES-482497 expense
468955 70 2024-03-02 18:19:31+00 2979.7200000000003 2979.7200000000003 0 0 1 2024-03-11 15:01:07.156+00 2024-03-11 15:01:07.203+00 43 43 02/03/2024 15:19-Diesel S10-647 DES-468955 expense
468962 70 2024-03-02 19:13:49+00 1406.16 1406.16 0 0 1 2024-03-11 15:01:34.228+00 2024-03-11 15:01:34.235+00 43 43 02/03/2024 16:13-Diesel S10-663 DES-468962 expense
470332 845 2024-03-31 03:00:00+00 16262.04 16262.04 0 0 1 2024-03-12 18:46:17.199+00 2024-03-12 19:13:34.483+00 276 276 276 31/03/2024 00:00-RUT4J76 Aluguel de veículo RUT4J76 Scania R-540 AT 6x4 13.0 2P DES-470332 expense
472759 2290 2023-08-02 11:25:49+00 73.8 73.8 0 0 1 2024-03-12 20:55:03.767+00 2024-03-13 14:34:34.199+00 276 276 276 02/08/2023 08:25-FOP6A93-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-472759 expense
476917 1993 2023-09-14 03:00:00+00 1386.54 1386.54 0 0 1 2024-03-13 14:36:23.613+00 2024-03-13 14:36:23.627+00 276 276 JBB0J6214/09/2023 DES-476917 expense
472764 2290 2023-08-02 11:12:42+00 211.8 211.8 0 0 1 2024-03-12 20:55:10.847+00 2024-03-13 14:34:50.651+00 276 276 276 02/08/2023 08:12-JBA5G82-6208216 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6208216 DES-472764 expense