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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
390703 70 2023-09-27 12:16:07+00 2317.2855 2317.2855 0 0 1 2023-09-28 11:36:15.56+00 2023-09-28 11:36:15.587+00 43 43 27/09/2023 09:16-Diesel S10-651 DES-390703 expense
390704 70 2023-09-27 14:35:38+00 1725.336 1725.336 0 0 1 2023-09-28 11:36:20.107+00 2023-09-28 11:36:20.164+00 43 43 27/09/2023 11:35-Diesel S10-649 DES-390704 expense
390705 70 2023-09-27 15:53:52+00 2509.943 2509.943 0 0 1 2023-09-28 11:36:25.837+00 2023-09-28 11:36:25.843+00 43 43 27/09/2023 12:53-Diesel S10-648 DES-390705 expense
390706 70 2023-09-27 11:16:18+00 2218.695 2218.695 0 0 1 2023-09-28 11:36:31.938+00 2023-09-28 11:36:31.951+00 43 43 27/09/2023 08:16-Diesel S10-646 DES-390706 expense
390707 70 2023-09-27 19:42:31+00 2290.9075000000003 2290.9075000000003 0 0 1 2023-09-28 11:36:36.339+00 2023-09-28 11:36:36.343+00 43 43 27/09/2023 16:42-Diesel S10-644 DES-390707 expense
390708 70 2023-09-27 15:15:05+00 2398.5995000000003 2398.5995000000003 0 0 1 2023-09-28 11:36:41.548+00 2023-09-28 11:36:41.578+00 43 43 27/09/2023 12:15-Diesel S10-642 DES-390708 expense
390709 70 2023-09-27 20:55:33+00 2441.25 2441.25 0 0 1 2023-09-28 11:36:45.944+00 2023-09-28 11:36:45.966+00 43 43 27/09/2023 17:55-Diesel S10-641 DES-390709 expense
390710 70 2023-09-27 20:21:15+00 2428.974 2428.974 0 0 1 2023-09-28 11:36:50.204+00 2023-09-28 11:36:50.212+00 43 43 27/09/2023 17:21-Diesel S10-633 DES-390710 expense
485097 2290 2023-08-26 21:34:16+00 74.4 74.4 0 0 1 2024-03-14 14:59:52.698+00 2024-03-14 14:59:52.706+00 276 276 26/08/2023 18:34-JBA7J65-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485097 expense
485102 2290 2023-08-27 23:49:41+00 111.6 111.6 0 0 1 2024-03-14 15:00:03.831+00 2024-03-14 15:00:03.836+00 276 276 27/08/2023 20:49-EXN7035-6235845 SP 330 - km 26+495 - Sul - Sao Paulo 6235845 DES-485102 expense