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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
250978 2290 2023-03-08 15:38:30+00 19.8 19.8 0 0 1 2023-04-04 15:39:32.199+00 2023-04-04 19:27:49.286+00 276 276 276 08/03/2023 12:38-JBB5I97-6012646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6012646 DES-250978 expense
319068 70 2023-05-11 20:26:16+00 2066.4 2066.4 0 0 1 2023-05-25 18:50:25.692+00 2023-05-25 18:50:25.699+00 276 276 11/05/2023 17:26-Diesel S10-522 DES-319068 expense
250989 2290 2023-03-08 07:39:24+00 16.2 16.2 0 0 1 2023-04-04 15:39:45.845+00 2023-04-04 19:28:14.58+00 276 276 276 08/03/2023 04:39-RVT4F03-6012646 BR 050 - km 198+060 - NORTE - Delta 6012646 DES-250989 expense
250990 2290 2023-03-08 12:29:33+00 53.4 53.4 0 0 1 2023-04-04 15:39:46.994+00 2023-04-04 19:28:17.84+00 276 276 276 08/03/2023 09:29-JAT2G64-6012646 BR 050 - km 226+000 - NORTE - Campo Alegre 6012646 DES-250990 expense
250995 2290 2023-03-08 09:48:03+00 27 27 0 0 1 2023-04-04 15:39:52.814+00 2023-04-04 19:28:28.047+00 276 276 276 08/03/2023 06:48-EQE6H46-6012646 BR 050 - km 198+060 - NORTE - Delta 6012646 DES-250995 expense
250998 2290 2023-03-08 08:34:18+00 37.8 37.8 0 0 1 2023-04-04 15:39:56.051+00 2023-04-04 19:28:33.278+00 276 276 276 08/03/2023 05:34-RVT4F01-6012646 BR 050 - km 198+060 - NORTE - Delta 6012646 DES-250998 expense
251001 2290 2023-03-08 06:24:35+00 32.4 32.4 0 0 1 2023-04-04 15:39:59.748+00 2023-04-04 19:28:37.102+00 276 276 276 08/03/2023 03:24-FYT8323-6012646 BR 050 - km 198+060 - NORTE - Delta 6012646 DES-251001 expense
251005 2290 2023-03-08 16:10:28+00 50.54 50.54 0 0 1 2023-04-04 15:40:04.624+00 2023-04-04 19:28:42.158+00 276 276 276 08/03/2023 13:10-JBA7A17-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-251005 expense
251006 2290 2023-03-08 16:01:45+00 70.49 70.49 0 0 1 2023-04-04 15:40:05.772+00 2023-04-04 19:28:43.608+00 276 276 276 08/03/2023 13:01-JAQ1C58-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-251006 expense
251009 2290 2023-03-08 16:02:47+00 70.49 70.49 0 0 1 2023-04-04 15:40:10.052+00 2023-04-04 19:28:50.429+00 276 276 276 08/03/2023 13:02-JBA5H88-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-251009 expense