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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
190333 70 2023-01-20 23:37:00+00 909.03 909.03 0 0 1 2023-01-23 20:02:51.844+00 2023-01-23 20:02:51.85+00 43 43 20/01/2023 20:37-Diesel S10-633 DES-190333 expense
190336 70 2023-01-20 22:32:00+00 1331.7 1331.7 0 0 1 2023-01-23 20:02:58.74+00 2023-01-23 20:02:58.749+00 43 43 20/01/2023 19:32-Diesel S10-631 DES-190336 expense
190340 70 2023-01-20 20:55:28+00 2022.5911999999998 2022.5911999999998 0 0 1 2023-01-23 20:03:05.138+00 2023-01-23 20:03:05.152+00 43 43 20/01/2023 17:55-Diesel S10-627 DES-190340 expense
190341 70 2023-01-21 12:22:00+00 2779.2 2779.2 0 0 1 2023-01-23 20:03:06.789+00 2023-01-23 20:03:06.793+00 43 43 21/01/2023 09:22-Diesel S10-626 DES-190341 expense
190346 70 2023-01-19 12:04:39+00 357.5 357.5 0 0 1 2023-01-23 20:03:14.48+00 2023-01-23 20:03:14.49+00 43 43 19/01/2023 09:04-Diesel S10-618 DES-190346 expense
190347 70 2023-01-20 23:27:00+00 1806.48 1806.48 0 0 1 2023-01-23 20:03:16.588+00 2023-01-23 20:03:16.605+00 43 43 20/01/2023 20:27-Diesel S10-617 DES-190347 expense
190335 70 2023-01-21 14:58:33+00 2198.2736 2198.27 0 0 2023-01-23 20:02:57.079+00 2023-02-15 14:54:20.876+00 43 43 43 21/01/2023 11:58-Diesel S10-632 DES-190335 expense
141163 2290 2022-11-05 10:50:03+00 62.89 62.89 0 0 1 2022-12-12 20:26:38.02+00 2022-12-12 20:26:38.025+00 870 870 05/11/2022 07:50-FYW0A26-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-141163 expense
141167 2290 2022-11-05 11:38:13+00 46.5 46.5 0 0 1 2022-12-12 20:26:42.771+00 2022-12-12 20:26:42.783+00 870 870 05/11/2022 08:38-JBB0J65-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-141167 expense
101084 2290 117 2022-07-14 16:15:23+00 7.5 7.5 0 0 1 2022-10-25 17:27:58.413+00 2022-12-08 20:35:39.881+00 870 177 870 DES-101084 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-101084 expense