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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
44023 2290 2022-08-26 20:14:28+00 65.17 65.17 0 0 1 2022-09-29 19:29:56.084+00 2022-11-29 22:42:42.346+00 870 77 870 DES-044023 RNG4D10 5466807 DES-044023 expense
23036 2290 216 2022-08-24 10:32:26+00 55.86 55.86 0 0 1 2022-09-26 20:43:03.38+00 2022-11-21 16:39:35.484+00 376 376 376 DES-023036 SP-310 - km 181+350 - SUL - RIO CLARO 5466807 DES-023036 expense
65625 70 320 2022-04-05 15:15:33+00 0 0 0 0 1 2022-10-03 15:56:25.263+00 2022-10-03 15:56:25.272+00 43 43 05/04/2022 12:15-Diesel S10-556 DES-065625 expense
133697 70 2022-11-25 22:45:27+00 1191.404 1191.404 0 0 1 2022-11-28 13:29:27.257+00 2022-11-28 13:29:27.44+00 43 43 25/11/2022 19:45-Diesel S10-628 DES-133697 expense
65626 70 157 2022-04-05 15:20:13+00 0 0 0 0 1 2022-10-03 15:56:26.488+00 2022-10-03 15:56:26.494+00 43 43 05/04/2022 12:20-Diesel S10-572 DES-065626 expense
93177 2290 143 2022-07-06 10:46:17+00 12.5 12.5 0 0 1 2022-10-25 13:18:58.965+00 2022-12-09 12:51:47.378+00 870 177 870 DES-093177 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-093177 expense
94198 2290 165 2022-07-06 09:40:37+00 11.7 11.7 0 0 1 2022-10-25 14:12:33.347+00 2022-12-09 12:52:48.614+00 870 177 870 DES-094198 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-094198 expense
133698 70 2022-11-25 22:38:59+00 2147.984 2147.984 0 0 1 2022-11-28 13:29:29.801+00 2022-11-28 13:29:29.814+00 43 43 25/11/2022 19:38-Diesel S10-565 DES-133698 expense
44014 2290 2022-08-26 21:28:31+00 89.49 89.49 0 0 1 2022-09-29 19:29:43.612+00 2022-11-29 22:40:11.001+00 870 77 870 DES-044014 RNG3I05 5466807 DES-044014 expense
28069 2290 164 2022-07-30 23:13:14+00 52.2 52.2 0 0 1 2022-09-27 14:28:35.559+00 2022-12-08 17:55:08.711+00 870 177 870 DES-028069 SP-330 - km 181+760 - Sul - Leme 5386272 DES-028069 expense