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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
345600 2290 2023-06-15 07:27:04+00 46.8 46.8 0 0 1 2023-07-07 19:14:03.463+00 2023-07-07 19:14:03.472+00 276 276 15/06/2023 04:27-JBA6D37-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-345600 expense
349003 70 2023-07-09 23:32:33+00 2573.652 2573.652 0 0 1 2023-07-10 17:28:31.681+00 2023-07-10 17:28:31.688+00 276 276 09/07/2023 20:32-Diesel S10-625 DES-349003 expense
349010 2290 2023-06-13 18:26:52+00 27 27 0 0 1 2023-07-10 17:28:37.164+00 2023-07-10 17:28:37.169+00 276 276 13/06/2023 15:26-JBB5I99-6137245 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6137245 DES-349010 expense
349012 2290 2023-06-13 18:26:31+00 32.4 32.4 0 0 1 2023-07-10 17:28:38.859+00 2023-07-10 17:28:38.868+00 276 276 13/06/2023 15:26-JBA6D37-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-349012 expense
468529 70 2024-02-23 19:07:07+00 3119.2200000000003 3119.2200000000003 0 0 1 2024-03-11 14:30:11.7+00 2024-03-11 14:30:11.73+00 43 43 23/02/2024 16:07-Diesel S10-520 DES-468529 expense
469658 845 2023-10-31 03:00:00+00 3089.13 3089.13 0 0 1 2024-03-12 12:36:28.698+00 2024-03-12 12:36:28.726+00 276 276 31/10/2023 00:00-FWE9G75 Aluguel do veículo FWE9G75 SR BT 3E (1) PORTA CONTAINER (20'' 4 PINOS) FACCHINI DES-469658 expense
345601 2290 2023-06-15 13:00:50+00 82.6 82.6 0 0 1 2023-07-07 19:14:05.482+00 2023-07-07 19:14:05.491+00 276 276 15/06/2023 10:00-RUP4H49-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-345601 expense
345602 2290 2023-06-15 10:52:44+00 21.6 21.6 0 0 1 2023-07-07 19:14:07.639+00 2023-07-07 19:14:07.648+00 276 276 15/06/2023 07:52-JBA7J67-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-345602 expense
345605 2290 2023-06-14 22:27:40+00 0.8 0.8 0 0 1 2023-07-07 19:14:17.135+00 2023-07-07 19:14:17.144+00 276 276 14/06/2023 19:27-FZN8I98-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-345605 expense
345606 2290 2023-06-14 12:12:58+00 44.4 44.4 0 0 1 2023-07-07 19:14:20.155+00 2023-07-07 19:14:20.167+00 276 276 14/06/2023 09:12-JAM4H31-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-345606 expense