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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
459590 70 2024-02-05 23:18:38+00 3489.732 3489.732 0 0 1 2024-02-12 13:07:15.648+00 2024-02-12 13:07:15.653+00 43 43 05/02/2024 20:18-Diesel S10-560 DES-459590 expense
459593 70 2024-02-06 00:52:01+00 1618.758 1618.758 0 0 1 2024-02-12 13:07:19.187+00 2024-02-12 13:07:19.192+00 43 43 05/02/2024 21:52-Diesel S10-471 DES-459593 expense
459595 70 2024-02-06 01:13:51+00 1792.296 1792.296 0 0 1 2024-02-12 13:07:21.546+00 2024-02-12 13:07:21.55+00 43 43 05/02/2024 22:13-Diesel S10-656 DES-459595 expense
459597 70 2024-02-06 01:28:09+00 1255.5 1255.5 0 0 1 2024-02-12 13:07:24.318+00 2024-02-12 13:07:24.323+00 43 43 05/02/2024 22:28-Diesel S10-581 DES-459597 expense
459603 70 2024-02-06 10:43:30+00 1830.7980000000002 1830.7980000000002 0 0 1 2024-02-12 13:07:31.437+00 2024-02-12 13:07:31.442+00 43 43 06/02/2024 07:43-Diesel S10-700 DES-459603 expense
459609 70 2024-02-06 17:59:27+00 1947.978 1947.978 0 0 1 2024-02-12 13:07:40.604+00 2024-02-12 13:07:40.609+00 43 43 06/02/2024 14:59-Diesel S10-475 DES-459609 expense
459620 70 2024-02-07 01:05:59+00 1624.896 1624.896 0 0 1 2024-02-12 13:07:53.913+00 2024-02-12 13:07:53.918+00 43 43 06/02/2024 22:05-Diesel S10-503 DES-459620 expense
341133 2290 2023-05-25 20:13:48+00 39.42 39.42 0 0 1 2023-07-07 13:42:30.734+00 2023-07-07 13:42:30.756+00 276 276 25/05/2023 17:13-DSS0B62-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-341133 expense
341139 2290 2023-05-25 22:09:42+00 25.2 25.2 0 0 1 2023-07-07 13:42:42.491+00 2023-07-07 13:42:42.497+00 276 276 25/05/2023 19:09-JAQ5C16-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-341139 expense
341145 2290 2023-05-24 09:05:33+00 14 14 0 0 1 2023-07-07 13:42:58.387+00 2023-07-07 13:42:58.395+00 276 276 24/05/2023 06:05-JBA5G61-6108506 BR 381 - km 66+68 - SUL - Mairipora 6108506 DES-341145 expense