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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
235935 70 2023-03-19 11:38:14+00 2211.84 2211.84 0 0 1 2023-03-20 13:15:55.884+00 2023-03-20 13:15:56.059+00 43 43 19/03/2023 08:38-Diesel S10-590 DES-235935 expense
235937 70 2023-03-17 10:13:19+00 1597.9520000000002 1597.9520000000002 0 0 1 2023-03-20 13:16:00.001+00 2023-03-20 13:16:00.013+00 43 43 17/03/2023 07:13-Diesel S10-587 DES-235937 expense
235942 70 2023-03-17 17:11:11+00 2627.072 2627.072 0 0 1 2023-03-20 13:16:09.882+00 2023-03-20 13:16:09.891+00 43 43 17/03/2023 14:11-Diesel S10-581 DES-235942 expense
235951 70 2023-03-19 14:37:54+00 2856.96 2856.96 0 0 1 2023-03-20 13:16:27.612+00 2023-03-20 13:16:27.62+00 43 43 19/03/2023 11:37-Diesel S10-562 DES-235951 expense
235952 70 2023-03-17 11:38:31+00 1592.32 1592.32 0 0 1 2023-03-20 13:16:28.919+00 2023-03-20 13:16:28.925+00 43 43 17/03/2023 08:38-Diesel S10-562 DES-235952 expense
307550 2290 2023-05-17 15:24:14+00 25.8 25.8 0 0 1 2023-05-23 22:41:30.4+00 2023-05-23 22:41:30.405+00 276 276 17/05/2023 12:24-RVT4F06-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-307550 expense
307552 2290 2023-05-17 15:26:41+00 93.6 93.6 0 0 1 2023-05-23 22:41:32.338+00 2023-05-23 22:41:32.344+00 276 276 17/05/2023 12:26-RUT4J82-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-307552 expense
307556 2290 2023-05-17 15:28:16+00 11.2 11.2 0 0 1 2023-05-23 22:41:36.267+00 2023-05-23 22:41:36.283+00 276 276 17/05/2023 12:28-JAT2C90-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-307556 expense
307558 2290 2023-05-17 15:22:29+00 45.5 45.5 0 0 1 2023-05-23 22:41:38.268+00 2023-05-23 22:41:38.274+00 276 276 17/05/2023 12:22-JAM4H10-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-307558 expense
307565 2290 2023-05-17 15:00:21+00 87.3 87.3 0 0 1 2023-05-23 22:41:45.177+00 2023-05-23 22:41:45.183+00 276 276 17/05/2023 12:00-RVT4F10-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-307565 expense