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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
466628 70 2024-02-26 21:22:00+00 2316.25 2316.25 0 0 1 2024-03-05 14:56:49.344+00 2024-03-05 14:56:49.348+00 43 43 26/02/2024 18:22-Diesel S10-646 DES-466628 expense
466631 70 2024-02-26 21:46:00+00 1962 1962 0 0 1 2024-03-05 14:56:56.5+00 2024-03-05 14:56:56.505+00 43 43 26/02/2024 18:46-Diesel S10-502 DES-466631 expense
466633 70 2024-02-26 21:58:00+00 2174.55 2174.55 0 0 1 2024-03-05 14:56:58.853+00 2024-03-05 14:56:58.857+00 43 43 26/02/2024 18:58-Diesel S10-631 DES-466633 expense
466636 70 2024-02-26 22:16:00+00 1798.5 1798.5 0 0 1 2024-03-05 14:57:02.855+00 2024-03-05 14:57:02.859+00 43 43 26/02/2024 19:16-Diesel S10-579 DES-466636 expense
466638 70 2024-02-26 22:34:00+00 2452.5 2452.5 0 0 1 2024-03-05 14:57:06.215+00 2024-03-05 14:57:06.222+00 43 43 26/02/2024 19:34-Diesel S10-531 DES-466638 expense
344146 2290 2023-05-24 15:02:17+00 44.4 44.4 0 0 1 2023-07-07 15:10:05.61+00 2023-07-07 15:10:05.62+00 276 276 24/05/2023 12:02-JBA6D33-6108506 BR 050 - km 104+900 - SUL - Uberlandia 6108506 DES-344146 expense
344147 2290 2023-05-24 17:41:38+00 16.8 16.8 0 0 1 2023-07-07 15:10:07.081+00 2023-07-07 15:10:07.099+00 276 276 24/05/2023 14:41-JBB0J63-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-344147 expense
344152 2290 2023-05-24 09:09:14+00 39.42 39.42 0 0 1 2023-07-07 15:10:14.914+00 2023-07-07 15:10:14.931+00 276 276 24/05/2023 06:09-BHT2D21-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-344152 expense
344153 2290 2023-05-24 17:45:01+00 47.2 47.2 0 0 1 2023-07-07 15:10:17.526+00 2023-07-07 15:10:17.532+00 276 276 24/05/2023 14:45-JBA8C54-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-344153 expense
344157 2290 2023-05-24 17:46:05+00 59 59 0 0 1 2023-07-07 15:10:25.249+00 2023-07-07 15:10:25.255+00 276 276 24/05/2023 14:46-JBA6J83-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-344157 expense