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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
447788 70 2023-12-31 15:50:25+00 2329.65 2329.65 0 0 1 2024-01-03 13:17:36.126+00 2024-01-03 13:17:36.135+00 43 43 31/12/2023 12:50-Diesel S10-509 DES-447788 expense
447793 70 2023-12-28 00:05:33+00 1150.038 1150.038 0 0 1 2024-01-03 13:17:46.411+00 2024-01-03 13:17:46.419+00 43 43 27/12/2023 21:05-Diesel S10-513 DES-447793 expense
447795 70 2023-12-27 16:00:37+00 2036.7 2036.7 0 0 1 2024-01-03 13:17:50.563+00 2024-01-03 13:17:50.571+00 43 43 27/12/2023 13:00-Diesel S10-514 DES-447795 expense
447801 70 2023-12-27 10:50:12+00 1483.164 1483.164 0 0 1 2024-01-03 13:18:04.24+00 2024-01-03 13:18:04.245+00 43 43 27/12/2023 07:50-Diesel S10-516 DES-447801 expense
315644 2290 2023-04-11 17:29:23+00 93.6 93.6 0 0 1 2023-05-24 20:20:16.58+00 2023-05-24 20:20:16.585+00 276 276 11/04/2023 14:29-RUT4J80-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-315644 expense
319071 70 2023-05-11 20:05:38+00 1085.8439999999998 1085.8439999999998 0 0 1 2023-05-25 18:50:34.251+00 2023-05-25 18:50:34.26+00 276 276 11/05/2023 17:05-Diesel S10-506 DES-319071 expense
315646 2290 2023-04-11 17:46:25+00 87.3 87.3 0 0 1 2023-05-24 20:20:18.712+00 2023-05-24 20:20:18.716+00 276 276 11/04/2023 14:46-RVT4F09-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-315646 expense
315653 2290 2023-04-11 18:31:34+00 124.2 124.2 0 0 1 2023-05-24 20:20:26.723+00 2023-05-24 20:20:26.727+00 276 276 11/04/2023 15:31-CUA3H57-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-315653 expense
315659 2290 2023-04-11 23:16:14+00 5.6 5.6 0 0 1 2023-05-24 20:20:32.734+00 2023-05-24 20:20:32.738+00 276 276 11/04/2023 20:16-JBL2F96-6054326 SP 021 - km 15+610 - Norte - Osasco 6054326 DES-315659 expense
251147 2290 2023-03-08 08:54:09+00 16.81 16.81 0 0 1 2023-04-04 15:42:46.087+00 2023-04-04 19:35:30.352+00 276 276 276 08/03/2023 05:54-JBK8C31-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-251147 expense