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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
372655 70 2023-07-18 00:00:21+00 614.016 614.016 0 0 1 2023-07-26 18:29:42.747+00 2023-07-26 18:29:42.755+00 43 43 17/07/2023 21:00-Diesel S10-582 DES-372655 expense
372623 70 2023-07-06 00:10:19+00 812.7839999999999 812.7839999999999 0 0 1 2023-07-26 17:36:14.864+00 2023-07-26 17:36:14.876+00 43 43 05/07/2023 21:10-Diesel S10-607 DES-372623 expense
372656 70 2023-07-17 11:17:28+00 2593.25 2593.25 0 0 1 2023-07-26 18:29:50.033+00 2023-07-26 18:29:50.042+00 43 43 17/07/2023 08:17-Diesel S10-582 DES-372656 expense
372640 70 2023-07-11 23:27:29+00 2337.492 2337.492 0 0 1 2023-07-26 18:26:57.657+00 2023-07-26 18:26:57.663+00 43 43 11/07/2023 20:27-Diesel S10-582 DES-372640 expense
372757 90 2158 2023-07-26 13:41:16+00 1201.04 1201.04 0 0 1 2023-07-27 10:37:05.209+00 2023-07-27 10:37:05.214+00 43 43 860316644 - DIESEL S-10 COMUM 860316644 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-372757 expense ROTONDO AUTO POSTO
372669 70 2023-07-10 14:09:03+00 1862.3472000000002 1862.3472000000002 0 0 1 2023-07-26 18:32:18.328+00 2023-08-08 20:47:02.057+00 43 43 43 10/07/2023 11:09-Diesel S10-582 DES-372669 expense
372687 70 2023-07-20 22:37:30+00 1180.8 1180.8 0 0 1 2023-07-26 18:44:26.108+00 2023-07-26 18:44:26.116+00 43 43 20/07/2023 19:37-Diesel S10-582 DES-372687 expense
372758 129 2158 2023-07-26 17:19:14+00 272.01 272.01 0 0 1 2023-07-27 10:37:06.67+00 2023-07-27 10:37:06.677+00 43 43 860359595 - GASOLINA COMUM 860359595 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-372758 expense POSTO PRESIDENTE
372759 215 2158 2023-07-26 19:51:28+00 285.65 285.65 0 0 1 2023-07-27 10:37:08.513+00 2023-07-27 10:37:08.519+00 43 43 860397316 - GASOLINA COMUM 860397316 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-372759 expense POSTO BARREIRENSE
372704 70 2023-07-22 02:00:01+00 469.86 469.86 0 0 1 2023-07-26 18:49:21.475+00 2023-07-26 18:49:21.483+00 43 43 21/07/2023 21:00-Diesel S10-503 DES-372704 expense