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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
324918 70 2023-06-15 10:41:42+00 1857.9096 1857.9096 0 0 1 2023-06-16 13:17:55.801+00 2023-06-16 13:17:55.807+00 43 43 15/06/2023 07:41-Diesel S10-612 DES-324918 expense
324921 70 2023-06-15 18:34:15+00 748.88 748.88 0 0 1 2023-06-16 13:18:02.94+00 2023-06-16 13:18:02.946+00 43 43 15/06/2023 15:34-Diesel S10-605 DES-324921 expense
324923 70 2023-06-15 14:05:55+00 3641.7216 3641.7216 0 0 1 2023-06-16 13:18:05.899+00 2023-06-16 13:18:05.903+00 43 43 15/06/2023 11:05-Diesel S10-600 DES-324923 expense
177213 2290 2022-12-23 11:29:59+00 45 45 0 0 1 2023-01-11 11:52:41.096+00 2023-01-11 11:52:41.108+00 870 870 23/12/2022 08:29-JBB5J02-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-177213 expense
177214 2290 2022-12-23 11:39:21+00 45 45 0 0 1 2023-01-11 11:52:45.307+00 2023-01-11 11:52:45.397+00 870 870 23/12/2022 08:39-JBA7A09-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-177214 expense
177215 2290 2022-12-23 11:49:34+00 36 36 0 0 1 2023-01-11 11:52:50.788+00 2023-01-11 11:52:50.798+00 870 870 23/12/2022 08:49-JBB2B75-5867845 BR 153 - km 685+800 - NORTE - ITUMBIARA 5867845 DES-177215 expense
177216 2290 2022-12-23 13:39:55+00 202.8 202.8 0 0 1 2023-01-11 11:52:56.023+00 2023-01-11 11:52:56.034+00 870 870 23/12/2022 10:39-JAK8E55-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-177216 expense
177217 2290 2022-12-23 14:09:43+00 39.42 39.42 0 0 1 2023-01-11 11:53:00.9+00 2023-01-11 11:53:00.933+00 870 870 23/12/2022 11:09-RUP4H50-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-177217 expense
177218 2290 2022-12-23 14:07:00+00 32.4 32.4 0 0 1 2023-01-11 11:53:05.58+00 2023-01-11 11:53:05.596+00 870 870 23/12/2022 11:07-JBB0J64-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-177218 expense
177220 2290 2022-12-22 16:01:38+00 12.9 12.9 0 0 1 2023-01-11 11:53:15.166+00 2023-01-11 11:53:15.181+00 870 870 22/12/2022 13:01-JBB0J64-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-177220 expense