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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
375434 70 2023-08-06 21:16:27+00 2727.644 2727.644 0 0 1 2023-08-07 13:34:50.848+00 2023-08-07 13:34:50.859+00 43 43 06/08/2023 18:16-Diesel S10-524 DES-375434 expense
375438 70 2023-08-04 19:36:43+00 2281.2400000000002 2281.2400000000002 0 0 1 2023-08-07 13:34:59.957+00 2023-08-07 13:34:59.982+00 43 43 04/08/2023 16:36-Diesel S10-520 DES-375438 expense
375439 70 2023-08-04 13:06:56+00 1002.376 1002.376 0 0 1 2023-08-07 13:35:01.762+00 2023-08-07 13:35:01.765+00 43 43 04/08/2023 10:06-Diesel S10-517 DES-375439 expense
483688 2290 2023-08-25 15:29:21+00 141.2 141.2 0 0 1 2024-03-14 14:03:02.491+00 2024-03-14 14:03:02.499+00 276 276 25/08/2023 12:29-JBA5F59-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-483688 expense
483702 1993 2023-12-13 03:00:00+00 1540.32 1540.32 0 0 1 2024-03-14 14:03:20.856+00 2024-03-14 14:03:20.881+00 276 276 JBA6D3313/12/202340 DES-483702 expense
483717 1993 2023-12-13 03:00:00+00 1220.45 1220.45 0 0 1 2024-03-14 14:03:42.409+00 2024-03-14 14:03:42.414+00 276 276 JBB5J0113/12/202349 DES-483717 expense
483721 1993 2023-12-13 03:00:00+00 760.65 760.65 0 0 1 2024-03-14 14:03:47.927+00 2024-03-14 14:03:47.936+00 276 276 JBB0J6313/12/202351 DES-483721 expense
483733 1993 2023-12-12 03:00:00+00 0.15 0.15 0 0 1 2024-03-14 14:04:01.393+00 2024-03-14 14:04:01.4+00 276 276 JAM4H3512/12/202358 DES-483733 expense
483748 1993 2023-12-13 03:00:00+00 1019.37 1019.37 0 0 1 2024-03-14 14:04:22.147+00 2024-03-14 14:04:22.158+00 276 276 JBA7J4513/12/202367 DES-483748 expense
483767 2290 2023-08-25 13:42:12+00 22.5 22.5 0 0 1 2024-03-14 14:04:45.871+00 2024-03-14 14:04:45.878+00 276 276 25/08/2023 10:42-JBA7A27-6235845 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6235845 DES-483767 expense