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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
578664 70 2024-03-29 20:02:35+00 1406.16 1406.16 0 0 1 2024-04-03 13:20:28.176+00 2024-04-03 13:20:28.183+00 43 43 29/03/2024 17:02-Diesel S10-591 DES-578664 expense
578665 70 2024-03-29 20:28:25+00 1613.7359999999999 1613.7359999999999 0 0 1 2024-04-03 13:20:29.076+00 2024-04-03 13:20:29.081+00 43 43 29/03/2024 17:28-Diesel S10-518 DES-578665 expense
578684 70 2024-03-30 10:27:58+00 2396.61 2396.61 0 0 1 2024-04-03 13:20:53.925+00 2024-04-03 13:20:53.929+00 43 43 30/03/2024 07:27-Diesel S10-626 DES-578684 expense
578689 70 2024-03-30 12:04:18+00 1173.882 1173.882 0 0 1 2024-04-03 13:21:01.016+00 2024-04-03 13:21:01.023+00 43 43 30/03/2024 09:04-Diesel S10-511 DES-578689 expense
578692 70 2024-03-30 12:30:00+00 3270 3270 0 0 1 2024-04-03 13:21:04.884+00 2024-04-03 13:21:04.892+00 43 43 30/03/2024 09:30-Diesel S10-500 DES-578692 expense
578698 70 2024-03-30 13:20:00+00 1611 1611 0 0 1 2024-04-03 13:21:12.006+00 2024-04-03 13:21:12.011+00 43 43 30/03/2024 10:20-Diesel S10-658 DES-578698 expense
578704 70 2024-03-30 14:22:00+00 1417 1417 0 0 1 2024-04-03 13:21:18.711+00 2024-04-03 13:21:18.718+00 43 43 30/03/2024 11:22-Diesel S10-659 DES-578704 expense
578738 70 2024-03-30 18:41:27+00 1396.116 1396.116 0 0 1 2024-04-03 13:22:17.121+00 2024-04-03 13:22:17.13+00 43 43 30/03/2024 15:41-Diesel S10-517 DES-578738 expense
579064 116 2158 2024-04-03 13:21:51+00 645.54 645.54 0 0 1 2024-04-04 10:49:10.511+00 2024-04-04 10:49:10.644+00 43 43 918472057 - DIESEL S-10 COMUM 918472057 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-579064 expense POSTO CAXUXA MGM
578749 70 2024-03-30 21:25:00+00 2234.5 2234.5 0 0 1 2024-04-03 13:22:30.835+00 2024-04-03 13:22:30.842+00 43 43 30/03/2024 18:25-Diesel S10-608 DES-578749 expense