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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
61191 91 192 2022-05-02 12:45:48+00 95.24 95.24 0 0 1 2022-10-03 14:34:45.238+00 2022-10-03 14:34:45.244+00 43 43 779566500 779566500 POSTO PLANALTO DES-061191 expense
61193 70 134 2022-01-05 14:48:44+00 0 0 0 0 1 2022-10-03 14:34:47.798+00 2022-10-03 14:34:47.804+00 43 43 05/01/2022 11:48-Diesel S10-515 DES-061193 expense
61196 524 244 2022-05-03 11:21:40+00 401.33 401.33 0 0 1 2022-10-03 14:34:49.017+00 2022-10-03 14:34:49.022+00 43 43 779775439 779775439 ROTONDO AUTO POSTO DES-061196 expense
61197 70 139 2022-01-05 15:03:02+00 0 0 0 0 1 2022-10-03 14:34:50.094+00 2022-10-03 14:34:50.104+00 43 43 05/01/2022 12:03-Diesel S10-526 DES-061197 expense
66542 70 282 2022-04-24 11:31:08+00 0 0 0 0 1 2022-10-03 16:16:17.095+00 2022-10-03 16:16:17.102+00 43 43 24/04/2022 08:31-Diesel S10-521 DES-066542 expense
275880 1 597 2023-04-17 19:00:00+00 410 410 0 2023-04-19 15:22:58.596+00 2023-04-19 15:22:58.604+00 38 38 DES-275880 expense
434350 70 2023-11-20 20:26:25+00 2126.0995000000003 2126.0995000000003 0 0 1 2023-11-21 13:56:11.756+00 2023-11-21 13:56:11.772+00 43 43 20/11/2023 17:26-Diesel S10-529 DES-434350 expense
40935 2290 2022-08-14 08:32:58+00 46.2 46.2 0 0 1 2022-09-29 14:16:15.072+00 2022-11-22 13:44:42.005+00 870 77 870 DES-040935 PRV1789 5425013 DES-040935 expense
40891 2290 2022-08-13 15:47:57+00 50.63 50.63 0 0 1 2022-09-29 14:15:47.015+00 2022-11-22 13:49:40.327+00 870 77 870 DES-040891 PRV1689 5425013 DES-040891 expense
40893 2290 170 2022-08-16 17:51:16+00 85.2 85.2 0 0 1 2022-09-29 14:15:48.088+00 2022-11-22 13:06:57.752+00 870 77 870 DES-040893 SP-055 - km 250 - Oeste - Santos 5425013 DES-040893 expense