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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
10351 70 152 2022-09-10 01:14:14+00 1585.584 1585.584 0 0 1 2022-09-12 11:50:27.838+00 2022-09-20 18:54:37.234+00 43 43 43 JAU8B18-09/09/2022 22:14 44647 HENRIQUE DES-010351 expense
13061 2290 60 2022-08-25 22:39:00+00 10 10 0 0 1 2022-09-20 18:19:21.385+00 2022-11-29 23:07:16.724+00 514 77 514 DES-013061 SP-021 - km 3+050 - Oeste - São Paulo DES-013061 expense
133358 70 2022-11-24 13:26:33+00 1926.5805999999998 1926.5805999999998 0 0 1 2022-11-25 12:04:26.655+00 2022-11-25 12:04:26.662+00 43 43 24/11/2022 10:26-Diesel S10-497 DES-133358 expense
13007 2290 59 2022-08-25 16:04:00+00 44.4 44.4 0 0 1 2022-09-20 18:17:58.337+00 2022-09-20 18:17:58.348+00 514 514 25/08/2022 13:04-IVX4E40 BR-050 - km 104+900 - NORTE - Uberlândia DES-013007 expense
13011 2290 59 2022-08-25 19:09:00+00 45 45 0 0 1 2022-09-20 18:18:04.016+00 2022-09-20 18:18:04.028+00 514 514 25/08/2022 16:09-IVX4E40 BR-153 - km 685+800 - NORTE - ITUMBIARA DES-013011 expense
12205 2290 320 2022-08-26 10:45:00+00 69.6 69.6 0 0 1 2022-09-20 17:53:05.399+00 2022-11-29 23:00:13.294+00 514 77 514 DES-012205 SP-330 - km 215+000 - Norte - Pirassununga DES-012205 expense
12217 2290 104 2022-08-26 18:00:00+00 35.1 35.1 0 0 1 2022-09-20 17:53:22.811+00 2022-11-29 22:45:46.371+00 514 77 514 DES-012217 SP-021 - km 50+000 - Oeste - Parelheiros DES-012217 expense
12218 2290 104 2022-08-26 18:43:00+00 22.5 22.5 0 0 1 2022-09-20 17:53:25.046+00 2022-11-29 22:44:50.131+00 514 77 514 DES-012218 SP-021 - km 3+050 - Oeste - São Paulo DES-012218 expense
10700 70 149 2022-09-13 18:54:52+00 2211.4657 2211.4657 0 0 1 2022-09-14 12:49:51.461+00 2022-09-20 18:11:14.652+00 43 43 43 JAT2C76-13/09/2022 15:54 44858 LUIS DES-010700 expense
10704 70 69 2022-09-13 18:24:10+00 943.9759999999999 943.9759999999999 0 0 1 2022-09-14 12:49:55.905+00 2022-09-20 18:11:17.991+00 43 43 43 EJK1569-13/09/2022 15:24 44854 LUIS DES-010704 expense