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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
220739 70 2023-02-24 19:21:29+00 1133 1133 0 0 1 2023-02-27 14:39:25.533+00 2023-02-27 14:39:25.548+00 43 43 24/02/2023 16:21-Diesel S10-515 DES-220739 expense
220740 70 2023-02-23 17:15:53+00 2307.2000000000003 2307.2000000000003 0 0 1 2023-02-27 14:39:28.612+00 2023-02-27 14:39:28.624+00 43 43 23/02/2023 14:15-Diesel S10-515 DES-220740 expense
220743 70 2023-02-25 02:11:20+00 2440.585 2440.585 0 0 1 2023-02-27 14:39:48.388+00 2023-02-27 14:39:48.408+00 43 43 24/02/2023 23:11-Diesel S10-512 DES-220743 expense
220747 70 2023-02-23 16:42:47+00 1816.405 1816.405 0 0 1 2023-02-27 14:40:01.344+00 2023-02-27 14:40:01.356+00 43 43 23/02/2023 13:42-Diesel S10-509 DES-220747 expense
383514 593 2023-09-05 17:24:19.616+00 20 20 0 2023-09-05 17:25:03.075+00 2023-09-05 17:25:03.096+00 1040 1040 DES-383514 expense
204737 2290 2023-01-18 21:29:17+00 37 37 0 0 1 2023-02-13 18:52:28.477+00 2023-02-13 18:52:28.5+00 870 870 18/01/2023 18:29-JAM6E27-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-204737 expense
296415 2290 2023-04-28 15:07:53+00 11.2 11.2 0 0 1 2023-05-23 11:53:40.252+00 2023-05-23 11:53:40.259+00 276 276 28/04/2023 12:07-JBA7A24-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-296415 expense
296417 2290 2023-04-28 13:10:09+00 33.72 33.72 0 0 1 2023-05-23 11:53:42.569+00 2023-05-23 11:53:42.573+00 276 276 28/04/2023 10:10-JBA5G82-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-296417 expense
296422 2290 2023-04-28 15:08:42+00 87.3 87.3 0 0 1 2023-05-23 11:53:47.735+00 2023-05-23 11:53:47.74+00 276 276 28/04/2023 12:08-RVT4F08-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-296422 expense
296425 2290 2023-04-28 14:39:37+00 32.4 32.4 0 0 1 2023-05-23 11:53:51.465+00 2023-05-23 11:53:51.47+00 276 276 28/04/2023 11:39-JBA7A23-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-296425 expense