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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
401043 70 2023-09-29 01:06:32+00 2036.7 2036.7 0 0 1 2023-09-29 11:38:32.246+00 2023-09-29 11:38:32.253+00 43 43 28/09/2023 22:06-Diesel S10-565 DES-401043 expense
401044 70 2023-09-28 17:15:44+00 4341.798 4341.798 0 0 1 2023-09-29 11:38:34.128+00 2023-09-29 11:38:34.135+00 43 43 28/09/2023 14:15-Diesel S10-563 DES-401044 expense
401045 70 2023-09-28 17:54:25+00 4660.974 4660.974 0 0 1 2023-09-29 11:38:36.732+00 2023-09-29 11:38:36.743+00 43 43 28/09/2023 14:54-Diesel S10-562 DES-401045 expense
401053 70 2023-09-28 17:39:50+00 4244.706 4244.706 0 0 1 2023-09-29 11:38:54.86+00 2023-09-29 11:38:54.867+00 43 43 28/09/2023 14:39-Diesel S10-520 DES-401053 expense
401060 70 2023-09-28 16:31:48+00 2344.1580000000004 2344.1580000000004 0 0 1 2023-09-29 11:39:12.764+00 2023-09-29 11:39:12.769+00 43 43 28/09/2023 13:31-Diesel S10-497 DES-401060 expense
401062 70 2023-09-28 16:16:30+00 2780.917 2780.917 0 0 1 2023-09-29 11:39:17.627+00 2023-09-29 11:39:17.638+00 43 43 28/09/2023 13:16-Diesel S10-485 DES-401062 expense
407868 70 2023-10-01 21:11:20+00 2735.316 2735.316 0 0 1 2023-10-02 13:36:39.044+00 2023-10-02 13:36:39.082+00 43 43 01/10/2023 18:11-Diesel S10-604 DES-407868 expense
390868 2290 2023-06-20 21:06:15+00 304.2 304.2 0 0 1 2023-09-28 12:35:56.712+00 2023-09-28 12:35:56.719+00 276 276 20/06/2023 18:06-EYP3339-6150003 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6150003 DES-390868 expense
390869 2290 2023-06-20 17:29:16+00 72.8 72.8 0 0 1 2023-09-28 12:36:00.014+00 2023-09-28 12:36:00.046+00 276 276 20/06/2023 14:29-RVT4F13-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-390869 expense
390870 2290 2023-06-20 17:29:24+00 72.8 72.8 0 0 1 2023-09-28 12:36:03.888+00 2023-09-28 12:36:03.895+00 276 276 20/06/2023 14:29-FYN2H44-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-390870 expense