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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
271322 2290 2023-04-06 15:19:44+00 70.2 70.2 0 0 1 2023-04-10 21:15:27.336+00 2023-04-10 21:15:27.345+00 276 276 06/04/2023 12:19-JAM6E51-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-271322 expense
458599 70 2024-01-26 13:07:00+00 1880.25 1880.25 0 0 1 2024-02-08 20:24:06.907+00 2024-02-08 20:24:06.926+00 43 43 26/01/2024 10:07-Diesel S10-577 DES-458599 expense
271325 2290 2023-04-06 15:15:51+00 25.2 25.2 0 0 1 2023-04-10 21:15:30.98+00 2023-04-10 21:15:30.987+00 276 276 06/04/2023 12:15-CRG6115-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-271325 expense
271327 2290 2023-04-06 22:30:35+00 48.6 48.6 0 0 1 2023-04-10 21:15:33.25+00 2023-04-10 21:15:33.254+00 276 276 06/04/2023 19:30-DYW7814-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-271327 expense
271333 2290 2023-04-06 15:17:03+00 21.5 21.5 0 0 1 2023-04-10 21:15:39.688+00 2023-04-10 21:15:39.693+00 276 276 06/04/2023 12:17-FLA5G16-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-271333 expense
271341 2290 2023-04-05 17:26:30+00 48.6 48.6 0 0 1 2023-04-10 21:15:48.911+00 2023-04-10 21:15:48.917+00 276 276 05/04/2023 14:26-RUT4J78-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-271341 expense
271351 2290 2023-04-06 21:27:07+00 70.2 70.2 0 0 1 2023-04-10 21:15:59.785+00 2023-04-10 21:15:59.789+00 276 276 06/04/2023 18:27-JAN9J29-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-271351 expense
271356 2290 2023-04-06 21:27:14+00 31.2 31.2 0 0 1 2023-04-10 21:16:04.729+00 2023-04-10 21:16:04.734+00 276 276 06/04/2023 18:27-JBA7J69-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-271356 expense
271161 2290 2023-04-04 13:16:52+00 44.4 44.4 0 0 1 2023-04-10 21:11:39.324+00 2023-04-10 21:11:39.335+00 276 276 04/04/2023 10:16-JBB0J65-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-271161 expense
271162 2290 2023-04-04 15:30:14+00 27 27 0 0 1 2023-04-10 21:11:41.042+00 2023-04-10 21:11:41.05+00 276 276 04/04/2023 12:30-JAP6D30-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-271162 expense