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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
482499 2290 2023-08-24 13:02:32+00 44.4 44.4 0 0 1 2024-03-14 13:09:53.292+00 2024-03-14 13:09:53.303+00 276 276 24/08/2023 10:02-JAM6E51-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-482499 expense
468989 70 2024-03-03 15:40:08+00 1490.4180000000001 1490.4180000000001 0 0 1 2024-03-11 15:03:33.364+00 2024-03-11 15:03:33.375+00 43 43 03/03/2024 12:40-Diesel S10-631 DES-468989 expense
470543 215 7785 2024-03-12 19:23:00+00 29 29 0 2024-03-12 19:45:50.246+00 2024-03-12 19:45:50.258+00 1767 1767 DES-470543 expense
496793 2290 2023-09-10 14:33:01+00 48.6 48.6 0 0 1 2024-03-14 20:29:37.884+00 2024-03-14 20:29:37.92+00 276 276 10/09/2023 11:33-RVT4F11-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-496793 expense
476926 1993 2023-09-14 03:00:00+00 1019.73 1019.73 0 0 1 2024-03-13 14:36:56.933+00 2024-03-13 14:36:59.127+00 276 276 276 JAP6D3014/09/2023 DES-476926 expense
476942 1993 2023-09-14 03:00:00+00 1101.96 1101.96 0 0 1 2024-03-13 14:37:45.992+00 2024-03-13 14:37:45.995+00 276 276 JBB5I9814/09/2023 DES-476942 expense
476945 1993 2023-09-14 03:00:00+00 252.11 252.11 0 0 1 2024-03-13 14:37:50.531+00 2024-03-13 14:37:50.537+00 276 276 JBA6D3414/09/2023 DES-476945 expense
476946 1993 2023-09-14 03:00:00+00 1977.15 1977.15 0 0 1 2024-03-13 14:37:52.1+00 2024-03-13 14:37:52.103+00 276 276 JBB5I9914/09/2023 DES-476946 expense
476952 1993 2023-09-14 03:00:00+00 1743.83 1743.83 0 0 1 2024-03-13 14:38:13.727+00 2024-03-13 14:38:13.74+00 276 276 JAT2C7614/09/2023 DES-476952 expense
476958 1993 2023-09-14 03:00:00+00 1088.28 1088.28 0 0 1 2024-03-13 14:38:29.422+00 2024-03-13 14:38:29.431+00 276 276 JAQ5D1714/09/2023 DES-476958 expense