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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
347676 2290 2023-06-10 01:05:53+00 81.9 81.9 0 0 1 2023-07-07 20:16:26.948+00 2023-07-07 20:16:26.955+00 276 276 09/06/2023 22:05-GDM9E48-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347676 expense
347679 2290 2023-06-09 21:07:23+00 74.67 74.67 0 0 1 2023-07-07 20:16:33.42+00 2023-07-07 20:16:33.427+00 276 276 09/06/2023 18:07-JAQ1C57-6137245 BR 153 - km 182 - SUL - CAMPINORTE 6137245 DES-347679 expense
347680 2290 2023-06-10 03:14:09+00 54.6 54.6 0 0 1 2023-07-07 20:16:34.988+00 2023-07-07 20:16:34.995+00 276 276 10/06/2023 00:14-FCD2513-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-347680 expense
349016 70 2023-07-09 22:12:55+00 2607.1079999999997 2607.1079999999997 0 0 1 2023-07-10 17:28:41.713+00 2023-07-10 17:28:41.717+00 276 276 09/07/2023 19:12-Diesel S10-628 DES-349016 expense
347624 2290 2023-06-10 14:19:01+00 106.2 106.2 0 0 1 2023-07-07 20:14:57.211+00 2023-07-10 19:23:49.679+00 276 276 276 10/06/2023 11:19-RVT4F10-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-347624 expense
349020 2290 2023-06-13 18:42:02+00 64.88 64.88 0 0 1 2023-07-10 17:28:46.667+00 2023-07-10 17:28:46.671+00 276 276 13/06/2023 15:42-JBA7A21-6137245 SP 294 - km 370+000 - LESTE - Piratininga 6137245 DES-349020 expense
468750 70 2024-02-28 14:22:17+00 1212.546 1212.546 0 0 1 2024-03-11 14:46:05.94+00 2024-03-11 14:46:05.956+00 43 43 28/02/2024 11:22-Diesel S10-603 DES-468750 expense
468755 70 2024-02-28 16:09:30+00 3142.098 3142.098 0 0 1 2024-03-11 14:46:31.757+00 2024-03-11 14:46:31.767+00 43 43 28/02/2024 13:09-Diesel S10-523 DES-468755 expense
469885 3463 592 2024-03-08 19:52:00+00 20 20 0 2024-03-12 14:59:25.419+00 2024-03-12 14:59:25.457+00 1767 1767 DES-469885 expense
347583 2290 2023-06-10 11:13:46+00 23.46 23.46 0 0 1 2023-07-07 20:13:55.88+00 2023-07-07 20:13:55.885+00 276 276 10/06/2023 08:13-JAK8E30-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-347583 expense