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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
469876 845 2023-11-30 03:00:00+00 3089.13 3089.13 0 0 1 2024-03-12 14:25:12.389+00 2024-03-12 14:25:12.441+00 276 276 30/11/2023 00:00-DTQ8F31 aluguel de veiculo DTQ8F31 SR BT 3E (2) CS PC (40'' 12 PINOS) 12,5M FACCHINI DES-469876 expense
347318 2290 2023-06-10 08:02:24+00 62.4 62.4 0 0 1 2023-07-07 20:07:19.228+00 2023-07-07 20:07:19.233+00 276 276 10/06/2023 05:02-JBB0J65-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-347318 expense
347322 2290 2023-06-10 14:29:12+00 19.6 19.6 0 0 1 2023-07-07 20:07:23.869+00 2023-07-07 20:07:23.874+00 276 276 10/06/2023 11:29-FNL7J52-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-347322 expense
347325 2290 2023-06-10 10:10:04+00 19.6 19.6 0 0 1 2023-07-07 20:07:27.315+00 2023-07-07 20:07:27.32+00 276 276 10/06/2023 07:10-FYW0A26-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-347325 expense
347326 2290 2023-06-10 08:24:21+00 146.96 146.96 0 0 1 2023-07-07 20:07:28.773+00 2023-07-07 20:07:28.778+00 276 276 10/06/2023 05:24-EXN7035-6137245 SP 310 - km 398+500 - SUL - CATIGUA 6137245 DES-347326 expense
347329 2290 2023-06-09 21:55:32+00 46.8 46.8 0 0 1 2023-07-07 20:07:32.837+00 2023-07-07 20:07:32.842+00 276 276 09/06/2023 18:55-IXM4440-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347329 expense
347333 2290 2023-06-10 10:36:02+00 23.46 23.46 0 0 1 2023-07-07 20:07:37.456+00 2023-07-07 20:07:37.463+00 276 276 10/06/2023 07:36-JAM4H10-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-347333 expense
347336 2290 2023-06-09 22:53:28+00 43.6 43.6 0 0 1 2023-07-07 20:07:41.82+00 2023-07-07 20:07:41.827+00 276 276 09/06/2023 19:53-JBA7J39-6137245 SP 147 - km 91+300 - Oeste - Engenheiro Coelho 6137245 DES-347336 expense
347341 2290 2023-06-10 14:40:37+00 82.6 82.6 0 0 1 2023-07-07 20:07:50.706+00 2023-07-07 20:07:50.711+00 276 276 10/06/2023 11:40-DJM4C27-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-347341 expense
347345 2290 2023-06-10 14:46:11+00 82.6 82.6 0 0 1 2023-07-07 20:07:56.55+00 2023-07-07 20:07:56.558+00 276 276 10/06/2023 11:46-EIL3H43-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-347345 expense