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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
316623 2290 2023-04-17 15:04:24+00 37.24 37.24 0 0 1 2023-05-24 20:38:58.438+00 2023-05-24 20:38:58.448+00 276 276 17/04/2023 12:04-JBB5J01-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-316623 expense
316628 2290 2023-04-17 14:54:46+00 136.5 136.5 0 0 1 2023-05-24 20:39:06.324+00 2023-05-24 20:39:06.331+00 276 276 17/04/2023 11:54-FNL7J52-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-316628 expense
316631 2290 2023-04-17 15:01:07+00 47.2 47.2 0 0 1 2023-05-24 20:39:09.471+00 2023-05-24 20:39:09.477+00 276 276 17/04/2023 12:01-JBA5H99-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-316631 expense
316635 2290 2023-04-17 14:52:14+00 72.8 72.8 0 0 1 2023-05-24 20:39:14.153+00 2023-05-24 20:39:14.159+00 276 276 17/04/2023 11:52-FYN2H44-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-316635 expense
255653 2290 2023-03-22 20:12:30+00 80.94 80.94 0 0 1 2023-04-05 12:32:12.816+00 2023-05-31 14:39:08.732+00 276 276 276 22/03/2023 17:12-JAT2G64-6026601 BR 153 - km 368 - SUL - JARAGUA 6026601 DES-255653 expense
255657 2290 2023-03-22 19:24:08+00 19.6 19.6 0 0 1 2023-04-05 12:32:20.96+00 2023-05-31 14:39:15.711+00 276 276 276 22/03/2023 16:24-RUT4J74-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-255657 expense
255658 2290 2023-03-22 18:59:26+00 59 59 0 0 1 2023-04-05 12:32:24.252+00 2023-05-31 14:39:17.95+00 276 276 276 22/03/2023 15:59-FZL1I25-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-255658 expense
449311 70 2024-01-04 15:42:30+00 930.744 930.744 0 0 1 2024-01-08 18:04:37.139+00 2024-01-08 18:04:37.151+00 43 43 04/01/2024 12:42-Diesel S10-586 DES-449311 expense
449314 70 2024-01-04 15:56:19+00 3493.08 3493.08 0 0 1 2024-01-08 18:04:43.359+00 2024-01-08 18:04:43.362+00 43 43 04/01/2024 12:56-Diesel S10-498 DES-449314 expense
450658 70 2024-01-09 11:44:00+00 1809.4 1809.4 0 0 1 2024-01-11 20:39:34.708+00 2024-02-08 20:29:52.456+00 43 43 43 09/01/2024 08:44-Diesel S10-426 DES-450658 expense