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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
516012 215 7785 2024-03-16 13:07:00+00 179.9 179.9 0 2024-03-16 13:08:09.758+00 2024-03-16 13:08:09.788+00 1767 1767 DES-516012 expense
345604 2290 2023-06-15 09:08:47+00 25.8 25.8 0 0 1 2023-07-07 19:14:14.151+00 2023-07-07 19:14:14.163+00 276 276 15/06/2023 06:08-JAN9J32-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-345604 expense
345609 2290 2023-06-15 02:00:02+00 85.69 85.69 0 0 1 2023-07-07 19:14:30.735+00 2023-07-07 19:14:30.746+00 276 276 14/06/2023 23:00-JAP6D30-6137245 SP 330 - km 405+000 - norte - Ituverava 6137245 DES-345609 expense
345610 2290 2023-06-15 13:20:12+00 70.2 70.2 0 0 1 2023-07-07 19:14:33.308+00 2023-07-07 19:14:33.319+00 276 276 15/06/2023 10:20-RVT4F08-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-345610 expense
468534 70 2024-02-23 19:51:27+00 585.9 585.9 0 0 1 2024-03-11 14:30:41.308+00 2024-03-11 14:30:41.332+00 43 43 23/02/2024 16:51-Diesel S10-594 DES-468534 expense
468536 70 2024-02-23 20:05:26+00 1869.2970000000003 1869.2970000000003 0 0 1 2024-03-11 14:30:49.416+00 2024-03-11 14:30:49.421+00 43 43 23/02/2024 17:05-Diesel S10-507 DES-468536 expense
468541 70 2024-02-23 21:56:29+00 4494.132 4494.132 0 0 1 2024-03-11 14:31:11.52+00 2024-03-11 14:31:11.528+00 43 43 23/02/2024 18:56-Diesel S10-492 DES-468541 expense
468545 70 2024-02-23 22:26:22+00 1623.78 1623.78 0 0 1 2024-03-11 14:31:27.867+00 2024-03-11 14:31:27.873+00 43 43 23/02/2024 19:26-Diesel S10-502 DES-468545 expense
468554 70 2024-02-23 23:53:01+00 1316.88 1316.88 0 0 1 2024-03-11 14:32:01.084+00 2024-03-11 14:32:01.09+00 43 43 23/02/2024 20:53-Diesel S10-579 DES-468554 expense
482060 86 2158 2024-03-13 20:51:25+00 650 650 0 0 1 2024-03-14 09:20:53.105+00 2024-03-14 09:20:53.115+00 43 43 914448511 - DIESEL S-10 COMUM 914448511 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-482060 expense JUSSARA