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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
220763 70 2023-02-23 18:34:38+00 844.6 844.6 0 0 1 2023-02-27 14:41:07.291+00 2023-02-27 14:41:07.321+00 43 43 23/02/2023 15:34-Diesel S10-485 DES-220763 expense
222056 70 2023-03-01 12:50:10+00 1442.5150000000003 1442.5150000000003 0 0 1 2023-03-03 19:36:50.052+00 2023-03-03 19:36:50.06+00 43 43 01/03/2023 09:50-Diesel S10-583 DES-222056 expense
222061 70 2023-02-28 18:06:34+00 2417.7351000000003 2417.7351000000003 0 0 1 2023-03-03 19:36:59.123+00 2023-03-03 19:36:59.128+00 43 43 28/02/2023 15:06-Diesel S10-578 DES-222061 expense
296585 2290 2023-04-28 14:11:21+00 70.2 70.2 0 0 1 2023-05-23 11:56:53.45+00 2023-05-23 11:56:53.455+00 276 276 28/04/2023 11:11-JBA6J87-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-296585 expense
296587 2290 2023-04-28 10:41:45+00 41.6 41.6 0 0 1 2023-05-23 11:56:55.407+00 2023-05-23 11:56:55.413+00 276 276 28/04/2023 07:41-JBB5J01-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-296587 expense
222055 70 2023-03-02 19:28:42+00 1827.3573000000001 1827.36 0 0 2023-03-03 19:36:48.182+00 2023-03-06 17:54:57.961+00 43 38 43 02/03/2023 16:28-Diesel S10-583 DES-222055 expense
296591 2290 2023-04-28 08:59:00+00 202.8 202.8 0 0 1 2023-05-23 11:56:59.786+00 2023-05-23 11:56:59.792+00 276 276 28/04/2023 05:59-BPQ2962-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-296591 expense
318451 70 2023-05-22 17:35:40+00 2400.468 2400.468 0 0 1 2023-05-25 18:08:32.298+00 2023-05-25 18:08:32.337+00 276 276 22/05/2023 14:35-Diesel S10-600 DES-318451 expense
441440 70 2023-12-09 20:35:49+00 605.9879999999999 605.9879999999999 0 0 1 2023-12-11 15:42:22.952+00 2023-12-11 15:42:22.963+00 43 43 09/12/2023 17:35-Diesel S10-509 DES-441440 expense
204858 2290 2023-01-19 11:35:14+00 48.6 48.6 0 0 1 2023-02-13 19:02:51.944+00 2023-02-13 19:02:51.956+00 870 870 19/01/2023 08:35-CRG6115-5942741 BR 050 - km 198+060 - SUL - Delta 5942741 DES-204858 expense