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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
420597 70 2023-10-07 10:15:07+00 1951.5905 1951.5905 0 0 1 2023-10-09 17:47:46.851+00 2023-10-09 17:47:46.859+00 43 43 07/10/2023 07:15-Diesel S10-593 DES-420597 expense
420598 70 2023-10-03 18:58:22+00 1223.6940000000002 1223.6940000000002 0 0 1 2023-10-09 17:47:49.467+00 2023-10-09 17:47:49.476+00 43 43 03/10/2023 15:58-Diesel S10-593 DES-420598 expense
420599 70 2023-10-07 12:51:33+00 2512.0860000000002 2512.0860000000002 0 0 1 2023-10-09 17:47:52.887+00 2023-10-09 17:47:52.895+00 43 43 07/10/2023 09:51-Diesel S10-592 DES-420599 expense
420578 70 2023-10-04 00:01:09+00 1290.096 1290.1 0 0 2023-10-09 17:46:32.976+00 2023-10-11 13:51:12.618+00 43 1568 43 03/10/2023 21:01-Diesel S10-602 DES-420578 expense
420594 70 2023-10-06 12:28:12+00 1908.045 1908.05 0 0 2023-10-09 17:47:36.491+00 2023-11-07 20:30:51.216+00 43 276 43 06/10/2023 09:28-Diesel S10-595 DES-420594 expense
496380 2290 2023-09-07 18:21:26+00 85.4 85.4 0 0 1 2024-03-14 19:36:18.264+00 2024-03-14 19:36:18.273+00 276 276 07/09/2023 15:21-FNL7J52-6250158 SP 348 - km 77+430 - Sul - Itupeva 6250158 DES-496380 expense
496382 2290 2023-09-07 18:26:20+00 103.93 103.93 0 0 1 2024-03-14 19:36:26.712+00 2024-03-14 19:36:26.719+00 276 276 07/09/2023 15:26-FYN2H44-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-496382 expense
496384 2290 2023-09-07 17:56:51+00 75.81 75.81 0 0 1 2024-03-14 19:36:37.655+00 2024-03-14 19:36:37.664+00 276 276 07/09/2023 14:56-BSZ4I45-6250158 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6250158 DES-496384 expense
496387 2290 2023-09-07 17:47:59+00 211.8 211.8 0 0 1 2024-03-14 19:36:55.772+00 2024-03-14 19:36:55.787+00 276 276 07/09/2023 14:47-JBA7J65-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-496387 expense
496390 2290 2023-09-07 21:00:55+00 22.5 22.5 0 0 1 2024-03-14 19:37:09.472+00 2024-03-14 19:37:09.481+00 276 276 07/09/2023 18:00-RVT4F13-6250158 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6250158 DES-496390 expense