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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
341332 2290 2023-05-25 14:34:15+00 46.8 46.8 0 0 1 2023-07-07 13:47:36.934+00 2023-07-07 13:47:36.94+00 276 276 25/05/2023 11:34-JAP6D30-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-341332 expense
458664 70 2024-01-30 11:30:00+00 2103.7000000000003 2103.7000000000003 0 0 1 2024-02-08 20:27:08.029+00 2024-02-08 20:27:08.034+00 43 43 30/01/2024 08:30-Diesel S10-513 DES-458664 expense
341337 2290 2023-05-25 12:51:31+00 32.4 32.4 0 0 1 2023-07-07 13:47:43.054+00 2023-07-07 13:47:43.06+00 276 276 25/05/2023 09:51-JBB0J62-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-341337 expense
341339 2290 2023-05-25 14:45:24+00 70.2 70.2 0 0 1 2023-07-07 13:47:45.809+00 2023-07-07 13:47:45.815+00 276 276 25/05/2023 11:45-FNL7J52-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-341339 expense
341343 2290 2023-05-25 15:34:40+00 46.8 46.8 0 0 1 2023-07-07 13:47:50.226+00 2023-07-07 13:47:50.232+00 276 276 25/05/2023 12:34-JBA8C67-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-341343 expense
341348 2290 2023-05-25 11:53:42+00 62.4 62.4 0 0 1 2023-07-07 13:47:56.404+00 2023-07-07 13:47:56.415+00 276 276 25/05/2023 08:53-JAM6E44-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-341348 expense
341350 2290 2023-05-25 15:02:12+00 62.4 62.4 0 0 1 2023-07-07 13:47:59.722+00 2023-07-07 13:47:59.732+00 276 276 25/05/2023 12:02-JBA5I02-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-341350 expense
455866 70 2024-01-27 19:59:51+00 1780.02 1780.02 0 0 1 2024-01-30 13:40:34.748+00 2024-01-30 13:40:34.819+00 43 43 27/01/2024 16:59-Diesel S10-531 DES-455866 expense
455870 70 2024-01-27 20:25:25+00 1853.1180000000002 1853.1180000000002 0 0 1 2024-01-30 13:40:52.643+00 2024-01-30 13:40:52.655+00 43 43 27/01/2024 17:25-Diesel S10-629 DES-455870 expense
455872 70 2024-01-27 20:36:22+00 658.44 658.44 0 0 1 2024-01-30 13:41:04.32+00 2024-01-30 13:41:04.335+00 43 43 27/01/2024 17:36-Diesel S10-621 DES-455872 expense