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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
446656 70 2023-12-21 20:49:42+00 903.96 903.96 0 0 1 2023-12-29 13:10:19.877+00 2023-12-29 13:10:19.883+00 43 43 21/12/2023 17:49-Diesel S10-421 DES-446656 expense
446659 70 2023-12-21 21:12:46+00 1761.113 1761.113 0 0 1 2023-12-29 13:10:25.573+00 2023-12-29 13:10:25.578+00 43 43 21/12/2023 18:12-Diesel S10-422 DES-446659 expense
444895 256 2023-12-19 11:41:00+00 75 75 0 2023-12-20 13:44:35.073+00 2023-12-20 13:44:35.089+00 1767 1767 DES-444895 expense
315144 2290 2023-04-15 22:08:31+00 30.1 30.1 0 0 1 2023-05-24 20:10:30.933+00 2023-05-24 20:10:30.938+00 276 276 15/04/2023 19:08-RVU7H73-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315144 expense
445935 256 2023-12-23 11:07:00+00 1.65 1.65 0 2023-12-26 11:49:44.158+00 2023-12-26 11:49:44.168+00 1767 1767 DES-445935 expense
315145 2290 2023-04-15 21:45:15+00 17.2 17.2 0 0 1 2023-05-24 20:10:31.97+00 2023-05-24 20:10:31.978+00 276 276 15/04/2023 18:45-JAQ1C58-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315145 expense
249419 2290 2023-03-08 22:40:40+00 30.1 30.1 0 0 1 2023-04-04 14:59:04.204+00 2023-04-04 18:20:24.818+00 276 276 276 08/03/2023 19:40-FNL7J52-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-249419 expense
315149 2290 2023-04-15 16:33:09+00 50.54 50.54 0 0 1 2023-05-24 20:10:36.105+00 2023-05-24 20:10:36.113+00 276 276 15/04/2023 13:33-JBA7A27-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-315149 expense
315153 2290 2023-04-15 20:34:55+00 29.6 29.6 0 0 1 2023-05-24 20:10:42.772+00 2023-05-24 20:10:42.783+00 276 276 15/04/2023 17:34-JBA7A15-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-315153 expense
315157 2290 2023-04-15 21:48:05+00 63 63 0 0 1 2023-05-24 20:10:47.798+00 2023-05-24 20:10:47.803+00 276 276 15/04/2023 18:48-GDM9E48-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-315157 expense