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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
176521 2290 2022-12-18 15:00:24+00 87.3 87.3 0 0 1 2023-01-11 11:30:16.845+00 2023-01-11 11:30:16.856+00 870 870 18/12/2022 12:00-JAQ1C68-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-176521 expense
285578 2424 2023-03-30 03:00:00+00 88 88 0 0 1 2023-05-15 19:38:44.542+00 2023-05-15 19:38:44.574+00 276 276 Rastreador/Mensalidade-JAM6E51-2100-63 2100-63 LOCAÇÃO DES-285578 expense
285582 2424 2023-03-30 03:00:00+00 88 88 0 0 1 2023-05-15 19:38:57.594+00 2023-05-15 19:38:57.605+00 276 276 Rastreador/Mensalidade-JAN9J32-2100-67 2100-67 LOCAÇÃO DES-285582 expense
285585 2424 2023-03-30 03:00:00+00 88 88 0 0 1 2023-05-15 19:39:08.416+00 2023-05-15 19:39:08.428+00 276 276 Rastreador/Mensalidade-JAP6D30-2100-70 2100-70 LOCAÇÃO DES-285585 expense
287198 2290 2023-04-18 19:29:46+00 50.54 50.54 0 0 1 2023-05-22 20:56:42.173+00 2023-05-22 20:56:42.179+00 276 276 18/04/2023 16:29-JBB0J65-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-287198 expense
287200 2290 2023-04-18 17:50:14+00 106.2 106.2 0 0 1 2023-05-22 20:56:44.752+00 2023-05-22 20:56:44.757+00 276 276 18/04/2023 14:50-BSZ4I45-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-287200 expense
287210 2290 2023-04-18 14:48:01+00 46.8 46.8 0 0 1 2023-05-22 20:56:57.714+00 2023-05-22 20:56:57.722+00 276 276 18/04/2023 11:48-JBA5H96-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-287210 expense
287223 2290 2023-04-18 23:52:30+00 11.2 11.2 0 0 1 2023-05-22 20:57:17.69+00 2023-05-22 20:57:17.698+00 276 276 18/04/2023 20:52-JBA5F59-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-287223 expense
287229 2290 2023-04-18 16:53:53+00 103.5 103.5 0 0 1 2023-05-22 20:57:24.628+00 2023-05-22 20:57:24.634+00 276 276 18/04/2023 13:53-FZL1I25-6067138 SP 310 - km 282+400 - Norte - Araraquara 6067138 DES-287229 expense
287238 2290 2023-04-19 00:02:50+00 37.8 37.8 0 0 1 2023-05-22 20:57:35.516+00 2023-05-22 20:57:35.521+00 276 276 18/04/2023 21:02-RUT4J74-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-287238 expense