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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
348887 2290 2023-06-09 11:13:26+00 11.8 11.8 0 0 1 2023-07-10 17:25:36.046+00 2023-07-10 17:25:36.05+00 276 276 09/06/2023 08:13-EWJ0332-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-348887 expense
348889 2290 2023-06-09 12:32:42+00 38.76 38.76 0 0 1 2023-07-10 17:25:38.985+00 2023-07-10 17:25:38.994+00 276 276 09/06/2023 09:32-JAM6E51-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-348889 expense
348895 2290 2023-06-09 10:38:25+00 62.4 62.4 0 0 1 2023-07-10 17:25:45.706+00 2023-07-10 17:25:45.71+00 276 276 09/06/2023 07:38-JAM6E44-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-348895 expense
348903 2290 2023-06-09 09:55:24+00 52.72 52.72 0 0 1 2023-07-10 17:25:55.457+00 2023-07-10 17:25:55.461+00 276 276 09/06/2023 06:55-EIL3H43-6137245 SP 310 - km 216+800 - SUL - Itirapina 6137245 DES-348903 expense
476994 1993 2023-09-14 03:00:00+00 2487.33 2487.33 0 0 1 2024-03-13 14:40:00.983+00 2024-03-13 14:40:00.997+00 276 276 JBK8C3514/09/2023 DES-476994 expense
348908 2290 2023-06-09 13:14:55+00 70.2 70.2 0 0 1 2023-07-10 17:26:00.868+00 2023-07-10 17:26:00.871+00 276 276 09/06/2023 10:14-GCI8538-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-348908 expense
348910 2290 2023-05-30 19:37:20+00 70.2 70.2 0 0 1 2023-07-10 17:26:02.87+00 2023-07-10 17:26:02.873+00 276 276 30/05/2023 16:37-JBB3A21-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-348910 expense
348911 2290 2023-06-09 12:35:29+00 202.8 202.8 0 0 1 2023-07-10 17:26:04.711+00 2023-07-10 17:26:04.716+00 276 276 09/06/2023 09:35-RUT4J87-6137245 SP 150 - km 31 - Sul - Riacho Grande 6137245 DES-348911 expense
348917 2290 2023-06-08 17:14:18+00 44.4 44.4 0 0 1 2023-07-10 17:26:12.832+00 2023-07-10 17:26:12.836+00 276 276 08/06/2023 14:14-JBA5I02-6137245 BR 050 - km 104+900 - NORTE - Uberlandia 6137245 DES-348917 expense
468871 70 2024-03-01 14:48:46+00 4129.2 4129.2 0 0 1 2024-03-11 14:54:40.288+00 2024-03-11 14:54:40.316+00 43 43 01/03/2024 11:48-Diesel S10-475 DES-468871 expense