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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
447949 70 2023-12-27 12:03:51+00 1139.514 1139.514 0 0 1 2024-01-03 13:25:04.446+00 2024-01-03 13:25:04.455+00 43 43 27/12/2023 09:03-Diesel S10-618 DES-447949 expense
254689 2290 2023-03-22 18:08:42+00 34.4 34.4 0 0 1 2023-04-05 12:05:11.776+00 2023-05-31 14:27:27.739+00 276 276 276 22/03/2023 15:08-RUT4J73-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-254689 expense
254598 2290 2023-03-23 13:39:20+00 25.5 25.5 0 0 1 2023-04-05 12:02:36.323+00 2023-05-31 13:58:55.516+00 276 276 276 23/03/2023 10:39-JBB5I99-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-254598 expense
447952 70 2023-12-29 10:55:00+00 1635 1635 0 0 1 2024-01-03 13:25:14.899+00 2024-01-03 13:25:14.907+00 43 43 29/12/2023 07:55-Diesel S10-620 DES-447952 expense
369825 70 2023-07-13 17:27:42+00 1206.876 1206.876 0 0 1 2023-07-17 15:49:09.289+00 2023-07-17 15:49:09.294+00 43 43 13/07/2023 14:27-Diesel S10-518 DES-369825 expense
254609 2290 2023-03-23 14:32:32+00 25.8 25.8 0 0 1 2023-04-05 12:02:54.18+00 2023-05-31 13:59:13.201+00 276 276 276 23/03/2023 11:32-JAN1H62-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-254609 expense
254615 2290 2023-03-18 22:16:24+00 48.6 48.6 0 0 1 2023-04-05 12:03:01.265+00 2023-05-31 13:59:20.271+00 276 276 276 18/03/2023 19:16-FOP6A93-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-254615 expense
254617 2290 2023-03-17 21:51:56+00 32.4 32.4 0 0 1 2023-04-05 12:03:03.439+00 2023-05-31 13:59:22.902+00 276 276 276 17/03/2023 18:51-JBA7A27-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-254617 expense
254618 2290 2023-03-17 21:33:43+00 32.4 32.4 0 0 1 2023-04-05 12:03:04.461+00 2023-05-31 13:59:24.193+00 276 276 276 17/03/2023 18:33-IXM4440-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-254618 expense
254624 2290 2023-03-23 10:19:30+00 25.8 25.8 0 0 1 2023-04-05 12:03:13.612+00 2023-05-31 13:59:32.616+00 276 276 276 23/03/2023 07:19-JBB5J01-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-254624 expense