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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
248155 2290 2023-03-09 14:55:39+00 85.69 85.69 0 0 1 2023-04-04 14:16:16.924+00 2023-04-04 17:35:38.5+00 276 276 276 09/03/2023 11:55-JAK8E61-6012646 SP 330 - km 405+000 - Sul - Ituverava 6012646 DES-248155 expense
248161 2290 2023-03-09 11:06:46+00 84.36 84.36 0 0 1 2023-04-04 14:16:31.581+00 2023-04-04 17:35:46.791+00 276 276 276 09/03/2023 08:06-EZE2E72-6012646 SP 294 - km 425+700 - LESTE - Garca 6012646 DES-248161 expense
248162 2290 2023-03-09 11:35:29+00 11.2 11.2 0 0 1 2023-04-04 14:16:33.107+00 2023-04-04 17:35:48.21+00 276 276 276 09/03/2023 08:35-JBA7J64-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-248162 expense
248163 2290 2023-03-09 12:59:27+00 75.81 75.81 0 0 1 2023-04-04 14:16:36.453+00 2023-04-04 17:35:49.619+00 276 276 276 09/03/2023 09:59-EJK3912-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-248163 expense
248165 2290 2023-03-09 16:49:33+00 81.9 81.9 0 0 1 2023-04-04 14:16:40.453+00 2023-04-04 17:35:52.506+00 276 276 276 09/03/2023 13:49-RVT4F08-6012646 SP 065 - km 26+500 - Sul - Igarata 6012646 DES-248165 expense
318748 70 2023-05-17 18:30:22+00 1440.0839999999998 1440.0839999999998 0 0 1 2023-05-25 18:32:41.281+00 2023-05-25 18:32:41.295+00 276 276 17/05/2023 15:30-Diesel S10-557 DES-318748 expense
318749 70 2023-05-17 18:21:55+00 974.05 974.05 0 0 1 2023-05-25 18:32:45.995+00 2023-05-25 18:32:46.011+00 276 276 17/05/2023 15:21-Diesel S10-615 DES-318749 expense
314411 2290 2023-04-12 16:28:27+00 103.5 103.5 0 0 1 2023-05-24 19:52:43.57+00 2023-05-24 19:52:43.576+00 276 276 12/04/2023 13:28-JAT2C76-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-314411 expense
248194 2290 2023-03-09 10:58:43+00 25.5 25.5 0 0 1 2023-04-04 14:17:57.539+00 2023-04-04 17:36:48.892+00 276 276 276 09/03/2023 07:58-JAT2C76-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-248194 expense
248201 2290 2023-03-09 16:47:50+00 70.8 70.8 0 0 1 2023-04-04 14:18:19.4+00 2023-04-04 17:37:01.812+00 276 276 276 09/03/2023 13:47-JBA6D37-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-248201 expense