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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
219939 70 2023-02-21 15:56:25+00 1514.6150000000002 1514.6150000000002 0 0 1 2023-02-22 18:34:07.259+00 2023-02-22 18:34:07.272+00 43 43 21/02/2023 12:56-Diesel S10-647 DES-219939 expense
219864 2 2023-02-22 13:44:57+00 449.6360847927919 449.6360847927919 2023-02-22 13:47:27.907+00 2023-02-22 14:03:32.828+00 40 1 40 SAI-219864 stock_exit
219869 1 597 2023-02-22 12:41:00+00 460 460 0 0 2023-02-22 14:55:52.088+00 2023-02-22 17:28:10.477+00 38 38 38 DES-219869 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_219869/B018571F_0E40_4E20_9CD4_55B14E7EDD26.pdf
219940 70 2023-02-22 02:52:13+00 2832.5 2832.5 0 0 1 2023-02-22 18:34:09.6+00 2023-02-22 18:34:09.608+00 43 43 21/02/2023 23:52-Diesel S10-643 DES-219940 expense
443686 99 2158 2023-12-15 11:46:54+00 162.63 162.63 0 0 1 2023-12-17 02:49:22.147+00 2023-12-17 02:49:22.16+00 43 43 887519330 - GASOLINA COMUM 887519330 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-443686 expense AUTO POSTO DOURO
219942 70 2023-02-21 18:58:25+00 1425.1740000000002 1425.1740000000002 0 0 1 2023-02-22 18:34:13.019+00 2023-02-22 18:34:13.042+00 43 43 21/02/2023 15:58-Diesel S10-632 DES-219942 expense
219943 70 2023-02-21 19:03:01+00 1432.73 1432.73 0 0 1 2023-02-22 18:34:16.371+00 2023-02-22 18:34:16.396+00 43 43 21/02/2023 16:03-Diesel S10-630 DES-219943 expense
219950 70 2023-02-21 18:03:41+00 2226.86 2226.86 0 0 1 2023-02-22 18:34:29.573+00 2023-02-22 18:34:29.584+00 43 43 21/02/2023 15:03-Diesel S10-594 DES-219950 expense
219951 70 2023-02-21 14:25:50+00 1221.207 1221.207 0 0 1 2023-02-22 18:34:31.444+00 2023-02-22 18:34:31.456+00 43 43 21/02/2023 11:25-Diesel S10-580 DES-219951 expense
219958 70 2023-02-21 19:32:56+00 0 0 0 0 1 2023-02-22 18:34:45.555+00 2023-02-22 18:34:45.564+00 43 43 21/02/2023 16:32-Diesel S10-512 DES-219958 expense