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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
459809 70 2024-02-10 20:48:44+00 1272.798 1272.798 0 0 1 2024-02-12 13:12:14.201+00 2024-02-12 13:12:14.211+00 43 43 10/02/2024 17:48-Diesel S10-574 DES-459809 expense
459810 70 2024-02-10 20:56:31+00 1590.8580000000002 1590.8580000000002 0 0 1 2024-02-12 13:12:15.754+00 2024-02-12 13:12:15.758+00 43 43 10/02/2024 17:56-Diesel S10-598 DES-459810 expense
459814 70 2024-02-10 21:18:42+00 1548.45 1548.45 0 0 1 2024-02-12 13:12:20.721+00 2024-02-12 13:12:20.726+00 43 43 10/02/2024 18:18-Diesel S10-644 DES-459814 expense
459815 70 2024-02-10 21:24:45+00 2404.98 2404.98 0 0 1 2024-02-12 13:12:21.884+00 2024-02-12 13:12:21.889+00 43 43 10/02/2024 18:24-Diesel S10-610 DES-459815 expense
459820 70 2024-02-10 22:05:48+00 2254.878 2254.878 0 0 1 2024-02-12 13:12:29.02+00 2024-02-12 13:12:29.025+00 43 43 10/02/2024 19:05-Diesel S10-649 DES-459820 expense
459827 70 2024-02-11 11:18:41+00 1814.0580000000002 1814.0580000000002 0 0 1 2024-02-12 13:12:39.964+00 2024-02-12 13:12:39.968+00 43 43 11/02/2024 08:18-Diesel S10-538 DES-459827 expense
459838 70 2024-02-11 15:16:13+00 2332.998 2332.998 0 0 1 2024-02-12 13:12:55.506+00 2024-02-12 13:12:55.511+00 43 43 11/02/2024 12:16-Diesel S10-611 DES-459838 expense
459844 70 2024-02-11 21:07:53+00 2120.958 2120.958 0 0 1 2024-02-12 13:13:04.425+00 2024-02-12 13:13:04.43+00 43 43 11/02/2024 18:07-Diesel S10-506 DES-459844 expense
459846 70 2024-02-11 21:22:12+00 3181.7160000000003 3181.7160000000003 0 0 1 2024-02-12 13:13:06.899+00 2024-02-12 13:13:06.904+00 43 43 11/02/2024 18:22-Diesel S10-663 DES-459846 expense
341516 2290 2023-05-25 11:43:27+00 169 169 0 0 1 2023-07-07 13:53:59.936+00 2023-07-07 13:53:59.967+00 276 276 25/05/2023 08:43-JAM4H31-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-341516 expense