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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
318903 70 2023-05-14 20:34:24+00 3252.12 3252.12 0 0 1 2023-05-25 18:41:16.025+00 2023-05-25 18:41:16.081+00 276 276 14/05/2023 17:34-Diesel S10-549 DES-318903 expense
320374 70 2023-05-26 19:10:11+00 1915.716 1915.716 0 0 1 2023-05-30 12:06:51.464+00 2023-05-30 12:06:51.488+00 43 43 26/05/2023 16:10-Diesel S10-515 DES-320374 expense
320376 70 2023-05-26 22:15:22+00 1204.908 1204.908 0 0 1 2023-05-30 12:06:58.234+00 2023-05-30 12:06:58.243+00 43 43 26/05/2023 19:15-Diesel S10-514 DES-320376 expense
320378 70 2023-05-27 13:17:09+00 1362.348 1362.348 0 0 1 2023-05-30 12:07:04.224+00 2023-05-30 12:07:04.232+00 43 43 27/05/2023 10:17-Diesel S10-513 DES-320378 expense
320382 70 2023-05-27 10:54:40+00 227.194 227.194 0 0 1 2023-05-30 12:07:12.811+00 2023-05-30 12:07:12.818+00 43 43 27/05/2023 07:54-Diesel S10-510 DES-320382 expense
320384 70 2023-05-27 10:52:08+00 17.709999999999997 17.709999999999997 0 0 1 2023-05-30 12:07:17.534+00 2023-05-30 12:07:17.542+00 43 43 27/05/2023 07:52-Diesel S10-510 DES-320384 expense
320390 70 2023-05-27 13:49:19+00 2163.816 2163.816 0 0 1 2023-05-30 12:07:31.531+00 2023-05-30 12:07:31.535+00 43 43 27/05/2023 10:49-Diesel S10-508 DES-320390 expense
421946 2770 256 2023-07-25 11:21:00+00 5610.53 5610.53 0 2023-10-13 12:03:32.726+00 2023-10-13 12:03:32.752+00 1767 1767 DES-421946 expense
253185 2290 2023-03-18 10:28:54+00 70.8 70.8 0 0 1 2023-04-05 11:29:24.557+00 2023-05-31 13:12:21.154+00 276 276 276 18/03/2023 07:28-JBA6D37-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-253185 expense
260599 2290 2023-03-28 18:33:45+00 50.54 50.54 0 0 1 2023-04-05 16:45:37.623+00 2023-05-31 18:13:56.68+00 276 276 276 28/03/2023 15:33-JAT2C84-6026601 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6026601 DES-260599 expense