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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
259249 2290 2023-03-26 15:34:35+00 32.4 32.4 0 0 1 2023-04-05 16:20:15.726+00 2023-05-31 15:51:59.101+00 276 276 276 26/03/2023 12:34-JBA7A20-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-259249 expense
259255 2290 2023-03-27 10:17:47+00 44.4 44.4 0 0 1 2023-04-05 16:20:21.815+00 2023-05-31 15:52:04.941+00 276 276 276 27/03/2023 07:17-JBA5H99-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-259255 expense
259272 2290 2023-03-26 18:09:56+00 16.8 16.8 0 0 1 2023-04-05 16:20:38.95+00 2023-05-31 15:52:21.37+00 276 276 276 26/03/2023 15:09-JBA7A27-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-259272 expense
259275 2290 2023-03-26 16:07:55+00 93.6 93.6 0 0 1 2023-04-05 16:20:41.675+00 2023-05-31 15:52:24.172+00 276 276 276 26/03/2023 13:07-GCI8538-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-259275 expense
259277 2290 2023-03-26 16:41:20+00 70.2 70.2 0 0 1 2023-04-05 16:20:44.348+00 2023-05-31 15:52:26.005+00 276 276 276 26/03/2023 13:41-JBA7A27-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-259277 expense
452269 70 2024-01-13 00:20:36+00 1279.4940000000001 1279.4940000000001 0 0 1 2024-01-17 20:46:01.236+00 2024-01-17 20:46:01.241+00 43 43 12/01/2024 21:20-Diesel S10-656 DES-452269 expense
259281 2290 2023-03-27 10:49:07+00 58.2 58.2 0 0 1 2023-04-05 16:20:48.115+00 2023-05-31 15:52:29.716+00 276 276 276 27/03/2023 07:49-JAM4H35-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-259281 expense
259284 2290 2023-03-26 18:31:35+00 37 37 0 0 1 2023-04-05 16:20:51.611+00 2023-05-31 15:52:32.525+00 276 276 276 26/03/2023 15:31-JAP6D37-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-259284 expense
452270 70 2024-01-13 00:29:46+00 1730.916 1730.916 0 0 1 2024-01-17 20:46:02.998+00 2024-01-17 20:46:03.005+00 43 43 12/01/2024 21:29-Diesel S10-663 DES-452270 expense
259285 2290 2023-03-26 18:31:01+00 44.4 44.4 0 0 1 2023-04-05 16:20:52.597+00 2023-05-31 15:52:33.442+00 276 276 276 26/03/2023 15:31-JBA5H99-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-259285 expense