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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
432914 70 2023-11-15 20:03:22+00 2554.524 2554.524 0 0 1 2023-11-16 11:56:56.563+00 2023-11-16 11:56:56.583+00 43 43 15/11/2023 17:03-Diesel S10-607 DES-432914 expense
432915 70 2023-11-14 14:30:20+00 1919.1085 1919.1085 0 0 1 2023-11-16 11:57:01.154+00 2023-11-16 11:57:01.162+00 43 43 14/11/2023 11:30-Diesel S10-607 DES-432915 expense
496681 2290 2023-09-07 11:42:13+00 75.52 75.52 0 0 1 2024-03-14 19:57:54.324+00 2024-03-14 19:57:54.331+00 276 276 07/09/2023 08:42-JBB5J03-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-496681 expense
432917 70 2023-11-15 15:46:47+00 1989.7950000000003 1989.7950000000003 0 0 1 2023-11-16 11:57:08.675+00 2023-11-16 11:57:08.685+00 43 43 15/11/2023 12:46-Diesel S10-601 DES-432917 expense
432918 70 2023-11-15 13:10:32+00 3379.9265 3379.9265 0 0 1 2023-11-16 11:57:13.631+00 2023-11-16 11:57:13.649+00 43 43 15/11/2023 10:10-Diesel S10-600 DES-432918 expense
432919 70 2023-11-15 17:49:38+00 2622.6 2622.6 0 0 1 2023-11-16 11:57:17.669+00 2023-11-16 11:57:17.677+00 43 43 15/11/2023 14:49-Diesel S10-598 DES-432919 expense
432921 70 2023-11-14 14:56:17+00 1962.4904999999999 1962.4904999999999 0 0 1 2023-11-16 11:57:25.303+00 2023-11-16 11:57:25.315+00 43 43 14/11/2023 11:56-Diesel S10-598 DES-432921 expense
432923 70 2023-11-15 22:47:21+00 1164.546 1164.546 0 0 1 2023-11-16 11:57:35.257+00 2023-11-16 11:57:35.261+00 43 43 15/11/2023 19:47-Diesel S10-596 DES-432923 expense
496680 2290 2023-09-07 11:42:01+00 65.4 65.4 0 0 1 2024-03-14 19:57:52.216+00 2024-03-14 19:57:52.23+00 276 276 07/09/2023 08:42-JBA5G82-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-496680 expense
496683 2290 2023-09-07 12:10:04+00 176.5 176.5 0 0 1 2024-03-14 19:57:57.775+00 2024-03-14 19:57:57.781+00 276 276 07/09/2023 09:10-RUT4J76-6250158 SP 150 - km 31 - Sul - Riacho Grande 6250158 DES-496683 expense