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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
265368 70 2023-04-05 14:08:10+00 2374.3224 2374.3224 0 0 1 2023-04-06 18:28:40.509+00 2023-04-06 18:28:40.519+00 43 43 05/04/2023 11:08-Diesel S10-644 DES-265368 expense
265370 70 2023-04-05 13:40:57+00 2485 2485 0 0 1 2023-04-06 18:28:44.212+00 2023-04-06 18:28:44.218+00 43 43 05/04/2023 10:40-Diesel S10-641 DES-265370 expense
265371 70 2023-04-06 01:58:26+00 1575.49 1575.49 0 0 1 2023-04-06 18:28:46.102+00 2023-04-06 18:28:46.108+00 43 43 05/04/2023 22:58-Diesel S10-639 DES-265371 expense
265374 70 2023-04-05 22:09:06+00 1148.07 1148.07 0 0 1 2023-04-06 18:28:51.58+00 2023-04-06 18:28:51.598+00 43 43 05/04/2023 19:09-Diesel S10-625 DES-265374 expense
265376 70 2023-04-05 18:43:49+00 1138.5 1138.5 0 0 1 2023-04-06 18:28:59.414+00 2023-04-06 18:28:59.42+00 43 43 05/04/2023 15:43-Diesel S10-623 DES-265376 expense
265378 70 2023-04-06 02:25:05+00 1168.944 1168.944 0 0 1 2023-04-06 18:29:08.668+00 2023-04-06 18:29:08.679+00 43 43 05/04/2023 23:25-Diesel S10-617 DES-265378 expense
272475 2290 2023-04-06 03:07:28+00 117 117 0 0 1 2023-04-11 12:55:48.012+00 2023-04-11 12:55:48.028+00 276 276 06/04/2023 00:07-JAM6E51-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-272475 expense
272476 2290 2023-04-06 09:59:26+00 202.8 202.8 0 0 1 2023-04-11 12:55:53.952+00 2023-04-11 12:55:53.96+00 276 276 06/04/2023 06:59-JAQ8C39-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-272476 expense
274123 70 2023-04-10 13:08:00+00 2373.7547999999997 2373.7547999999997 0 0 1 2023-04-11 20:39:47.868+00 2023-04-11 20:39:47.9+00 43 43 10/04/2023 10:08-Diesel S10-509 DES-274123 expense
274131 70 2023-04-10 17:01:14+00 1725.993 1725.993 0 0 1 2023-04-11 20:40:14.415+00 2023-04-11 20:40:14.419+00 43 43 10/04/2023 14:01-Diesel S10-475 DES-274131 expense