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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
446705 70 2023-12-20 19:21:48+00 1635.0545 1635.0545 0 0 1 2023-12-29 13:12:47.07+00 2023-12-29 13:12:47.079+00 43 43 20/12/2023 16:21-Diesel S10-500 DES-446705 expense
446708 70 2023-12-20 14:38:10+00 1456.938 1456.938 0 0 1 2023-12-29 13:12:55.894+00 2023-12-29 13:12:55.899+00 43 43 20/12/2023 11:38-Diesel S10-501 DES-446708 expense
446709 70 2023-12-23 21:26:56+00 2242.044 2242.044 0 0 1 2023-12-29 13:12:58.555+00 2023-12-29 13:12:58.563+00 43 43 23/12/2023 18:26-Diesel S10-502 DES-446709 expense
446710 70 2023-12-22 18:40:00+00 1934.75 1934.75 0 0 1 2023-12-29 13:13:00.787+00 2023-12-29 13:13:00.795+00 43 43 22/12/2023 15:40-Diesel S10-502 DES-446710 expense
446713 70 2023-12-22 23:33:47+00 2232.558 2232.558 0 0 1 2023-12-29 13:13:08.849+00 2023-12-29 13:13:08.859+00 43 43 22/12/2023 20:33-Diesel S10-503 DES-446713 expense
315244 2290 2023-04-15 12:23:56+00 32.4 32.4 0 0 1 2023-05-24 20:12:25.265+00 2023-05-24 20:12:25.277+00 276 276 15/04/2023 09:23-JBA7J69-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-315244 expense
444901 256 2023-12-19 11:30:00+00 137.18 137.18 0 2023-12-20 14:15:26.762+00 2023-12-20 14:15:26.975+00 1767 1767 DES-444901 expense
249594 2290 2023-03-08 19:38:47+00 7.4 7.4 0 0 1 2023-04-04 15:04:15.718+00 2023-04-04 18:26:54.752+00 276 276 276 08/03/2023 16:38-JBL2G04-6012646 BR 116 - km 485+700 - SUL - Cajati 6012646 DES-249594 expense
249595 2290 2023-03-08 17:19:02+00 47.4 47.4 0 0 1 2023-04-04 15:04:17.465+00 2023-04-04 18:26:56.795+00 276 276 276 08/03/2023 14:19-JAN1H26-6012646 BR 153 - km 127+900 - Norte - PRATA 6012646 DES-249595 expense
249598 2290 2023-03-08 17:42:28+00 58.2 58.2 0 0 1 2023-04-04 15:04:22.693+00 2023-04-04 18:27:07.304+00 276 276 276 08/03/2023 14:42-JBA7A17-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-249598 expense