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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
60604 70 206 2022-09-30 19:15:43+00 1827.5800000000002 1827.5800000000002 0 0 1 2022-10-03 12:55:01.55+00 2022-10-03 19:01:41.571+00 43 43 43 30/09/2022 16:15-Diesel S10-622 DES-060604 expense
24083 2290 329 2022-07-29 08:52:35+00 52.2 52.2 0 0 1 2022-09-27 11:42:41.188+00 2022-12-08 18:18:54.595+00 870 177 870 DES-024083 SP-330 - km 215+000 - Norte - Pirassununga 5386272 DES-024083 expense
24070 2290 185 2022-07-29 13:05:34+00 15.6 15.6 0 0 1 2022-09-27 11:42:24.756+00 2022-12-08 18:15:51.143+00 870 177 870 DES-024070 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-024070 expense
24040 2290 1479 2022-07-29 08:54:49+00 33.72 33.72 0 0 1 2022-09-27 11:41:49.504+00 2022-12-08 18:18:52.743+00 870 177 870 DES-024040 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-024040 expense
137262 70 2022-12-09 10:07:33+00 2140.2360000000003 2140.2360000000003 0 0 1 2022-12-12 11:55:50.244+00 2022-12-12 11:55:50.252+00 43 43 09/12/2022 07:07-Diesel S10-587 DES-137262 expense
24063 2290 207 2022-07-29 10:55:52+00 15.6 15.6 0 0 1 2022-09-27 11:42:14.33+00 2022-12-08 18:17:51.364+00 870 177 870 DES-024063 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-024063 expense
24066 2290 329 2022-07-29 09:43:42+00 47.21 47.21 0 0 1 2022-09-27 11:42:19.569+00 2022-12-08 18:18:29.072+00 870 177 870 DES-024066 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-024066 expense
65871 70 285 2022-04-10 14:55:27+00 0 0 0 0 1 2022-10-03 16:01:07.688+00 2022-10-03 16:01:07.696+00 43 43 10/04/2022 11:55-Diesel S10-524 DES-065871 expense
142052 143 2158 2022-12-12 19:36:33+00 95 95 0 0 1 2022-12-13 09:32:04.558+00 2022-12-13 09:32:04.567+00 43 43 819927631 - ARLA 32 819927631 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-142052 expense POSTO JK
44226 2290 2022-08-28 13:27:16+00 70.7 70.7 0 0 1 2022-09-29 19:35:00.409+00 2022-11-29 22:02:40.375+00 870 77 870 DES-044226 PXD4780 5466807 DES-044226 expense