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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
293497 2290 2023-04-24 18:36:30+00 46.8 46.8 0 0 1 2023-05-22 23:44:53.957+00 2023-05-22 23:44:53.963+00 276 276 24/04/2023 15:36-JAM6E51-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-293497 expense
293500 2290 2023-04-24 23:18:58+00 17.2 17.2 0 0 1 2023-05-22 23:44:56.566+00 2023-05-22 23:44:56.57+00 276 276 24/04/2023 20:18-JAO1G93-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-293500 expense
293503 2290 2023-04-24 20:49:44+00 94.4 94.4 0 0 1 2023-05-22 23:44:59.247+00 2023-05-22 23:44:59.252+00 276 276 24/04/2023 17:49-RVT4F01-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-293503 expense
293506 2290 2023-04-24 20:32:26+00 21.5 21.5 0 0 1 2023-05-22 23:45:02.164+00 2023-05-22 23:45:02.172+00 276 276 24/04/2023 17:32-JBA7A24-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-293506 expense
441335 70 2023-12-09 16:53:23+00 670.716 670.716 0 0 1 2023-12-11 15:40:07.085+00 2023-12-11 15:40:07.09+00 43 43 09/12/2023 13:53-Diesel S10-620 DES-441335 expense
202815 2290 2023-01-20 22:10:35+00 46.8 46.8 0 0 1 2023-02-13 17:11:40.13+00 2023-02-13 17:11:40.136+00 870 870 20/01/2023 19:10-JBA7J39-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-202815 expense
293420 2290 2023-04-26 12:57:23+00 23.6 23.6 0 0 1 2023-05-22 23:43:44.301+00 2023-05-22 23:43:44.304+00 276 276 26/04/2023 09:57-JBL2F96-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-293420 expense
293422 2290 2023-04-26 13:17:23+00 58.2 58.2 0 0 1 2023-05-22 23:43:46.08+00 2023-05-22 23:43:46.083+00 276 276 26/04/2023 10:17-JAQ8C39-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-293422 expense
293425 2290 2023-04-26 10:50:56+00 19.6 19.6 0 0 1 2023-05-22 23:43:48.575+00 2023-05-22 23:43:48.578+00 276 276 26/04/2023 07:50-JAQ1C68-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-293425 expense
293429 2290 2023-04-26 10:51:35+00 70.2 70.2 0 0 1 2023-05-22 23:43:52.004+00 2023-05-22 23:43:52.007+00 276 276 26/04/2023 07:51-JAN9J29-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-293429 expense