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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
345928 2290 2023-06-15 14:35:03+00 32.4 32.4 0 0 1 2023-07-07 19:27:07.373+00 2023-07-07 19:27:07.384+00 276 276 15/06/2023 11:35-JBA7J65-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-345928 expense
345929 2290 2023-06-15 10:11:07+00 93.6 93.6 0 0 1 2023-07-07 19:27:10.181+00 2023-07-07 19:27:10.191+00 276 276 15/06/2023 07:11-RVT4F11-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-345929 expense
345931 2290 2023-06-14 22:50:34+00 70.8 70.8 0 0 1 2023-07-07 19:27:14.703+00 2023-07-07 19:27:14.725+00 276 276 14/06/2023 19:50-JAM6E34-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-345931 expense
345932 2290 2023-06-15 07:21:30+00 105.3 105.3 0 0 1 2023-07-07 19:27:17.159+00 2023-07-07 19:27:17.164+00 276 276 15/06/2023 04:21-RVT4F02-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-345932 expense
345933 2290 2023-06-15 02:07:37+00 32.4 32.4 0 0 1 2023-07-07 19:27:18.673+00 2023-07-07 19:27:18.676+00 276 276 14/06/2023 23:07-JBA5H88-6137245 BR 365 - km 648+535 - LESTE - UBERLANDIA 6137245 DES-345933 expense
468586 70 2024-02-24 14:14:04+00 669.042 669.042 0 0 1 2024-03-11 14:34:20.284+00 2024-03-11 14:34:20.306+00 43 43 24/02/2024 11:14-Diesel S10-631 DES-468586 expense
468588 70 2024-02-24 14:50:15+00 1434.864 1434.864 0 0 1 2024-03-11 14:34:29.002+00 2024-03-11 14:34:29.016+00 43 43 24/02/2024 11:50-Diesel S10-511 DES-468588 expense
470214 3463 592 2024-03-11 14:16:00+00 218.26 218.26 0 2024-03-12 18:28:56.386+00 2024-03-12 18:28:56.412+00 1767 1767 DES-470214 expense
469731 78 256 2024-03-11 11:59:00+00 1900 1900 0 0 2024-03-12 13:43:45.541+00 2024-03-14 16:35:14.575+00 1767 1767 1767 DES-469731 expense
345934 2290 2023-06-15 11:15:37+00 70.2 70.2 0 0 1 2023-07-07 19:27:20.319+00 2023-07-07 19:27:20.324+00 276 276 15/06/2023 08:15-JAO1G93-6137245 SP 065 - km 26+500 - Norte - Igarata 6137245 DES-345934 expense