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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
319872 70 2023-04-01 23:52:37+00 1972.5929999999998 1972.5929999999998 0 0 1 2023-05-29 11:40:55.245+00 2023-05-29 11:40:55.252+00 43 43 01/04/2023 20:52-Diesel S10-654 DES-319872 expense
320218 70 2023-05-27 02:17:48+00 1372.68 1372.68 0 0 1 2023-05-30 11:59:26.538+00 2023-05-30 11:59:26.547+00 43 43 26/05/2023 23:17-Diesel S10-644 DES-320218 expense
320221 70 2023-05-28 12:16:32+00 1658.04 1658.04 0 0 1 2023-05-30 11:59:33.98+00 2023-05-30 11:59:33.99+00 43 43 28/05/2023 09:16-Diesel S10-641 DES-320221 expense
320222 70 2023-05-25 22:58:36+00 2765.04 2765.04 0 0 1 2023-05-30 11:59:37.425+00 2023-05-30 11:59:37.433+00 43 43 25/05/2023 19:58-Diesel S10-641 DES-320222 expense
320233 70 2023-05-29 20:25:22+00 1858.0644 1858.0644 0 0 1 2023-05-30 12:00:10.8+00 2023-05-30 12:00:10.807+00 43 43 29/05/2023 17:25-Diesel S10-628 DES-320233 expense
319576 5 3719 2023-05-26 15:00:00+00 80 80 0 0 2023-05-26 14:39:10.652+00 2023-05-30 14:18:59.453+00 37 37 37 DES-319576 expense
320722 2290 2023-03-18 16:17:14+00 37 37 0 0 1 2023-05-31 12:59:46.456+00 2023-05-31 12:59:46.467+00 276 276 18/03/2023 13:17-JAQ8C39-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-320722 expense
252615 2290 2023-03-18 16:16:59+00 58.99 58.99 0 0 1 2023-04-05 11:21:29.42+00 2023-05-31 13:00:57.746+00 276 276 276 18/03/2023 13:16-FOP6A93-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-252615 expense
252662 2290 2023-03-22 11:09:55+00 54.6 54.6 0 0 1 2023-04-05 11:22:27.978+00 2023-05-31 13:02:03.495+00 276 276 276 22/03/2023 08:09-BSZ4I45-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-252662 expense
252762 2290 2023-03-18 12:47:45+00 58.2 58.2 0 0 1 2023-04-05 11:24:25.366+00 2023-05-31 13:04:40.082+00 276 276 276 18/03/2023 09:47-JAM6E34-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-252762 expense