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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
379686 70 2023-08-21 18:16:57+00 749.856 749.856 0 0 1 2023-08-22 11:31:42.565+00 2023-08-22 11:31:42.57+00 43 43 21/08/2023 15:16-Diesel S10-573 DES-379686 expense
379688 70 2023-08-21 09:23:24+00 1284.856 1284.856 0 0 1 2023-08-22 11:31:45.076+00 2023-08-22 11:31:45.081+00 43 43 21/08/2023 06:23-Diesel S10-566 DES-379688 expense
379694 70 2023-08-21 14:54:45+00 821.754 821.754 0 0 1 2023-08-22 11:31:52.679+00 2023-08-22 11:31:52.687+00 43 43 21/08/2023 11:54-Diesel S10-510 DES-379694 expense
379701 70 2023-08-21 10:33:05+00 695.232 695.232 0 0 1 2023-08-22 11:32:02.204+00 2023-08-22 11:32:02.209+00 43 43 21/08/2023 07:33-Diesel S10-497 DES-379701 expense
379703 70 2023-08-21 09:16:42+00 858.1400000000001 858.1400000000001 0 0 1 2023-08-22 11:32:05.793+00 2023-08-22 11:32:05.798+00 43 43 21/08/2023 06:16-Diesel S10-487 DES-379703 expense
379704 70 2023-08-21 09:05:06+00 811.488 811.488 0 0 1 2023-08-22 11:32:07.843+00 2023-08-22 11:32:07.85+00 43 43 21/08/2023 06:05-Diesel S10-487 DES-379704 expense
379706 70 2023-08-21 20:10:23+00 566.5799999999999 566.5799999999999 0 0 1 2023-08-22 11:32:10.809+00 2023-08-22 11:32:10.814+00 43 43 21/08/2023 17:10-Diesel S10-431 DES-379706 expense
380684 70 2023-08-24 02:03:49+00 1417.878 1417.878 0 0 1 2023-08-24 11:55:58.713+00 2023-08-24 11:55:58.718+00 43 43 23/08/2023 23:03-Diesel S10-597 DES-380684 expense
484005 2290 2023-08-25 14:00:26+00 211.8 211.8 0 0 1 2024-03-14 14:13:27.939+00 2024-03-14 14:13:27.957+00 276 276 25/08/2023 11:00-JAM6E27-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-484005 expense
484008 2290 2023-08-28 17:45:58+00 18 18 0 0 1 2024-03-14 14:13:34.297+00 2024-03-14 14:13:34.303+00 276 276 28/08/2023 14:45-JBB0J61-6235845 SP 021 - km 25+360 - Sul - Sao Paulo 6235845 DES-484008 expense