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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
345978 2290 2023-06-15 09:41:34+00 93.6 93.6 0 0 1 2023-07-07 19:28:40.544+00 2023-07-07 19:28:40.555+00 276 276 15/06/2023 06:41-RUT4J71-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-345978 expense
345979 2290 2023-06-15 15:02:51+00 25.27 25.27 0 0 1 2023-07-07 19:28:42+00 2023-07-07 19:28:42.005+00 276 276 15/06/2023 12:02-RVT4F12-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-345979 expense
345980 2290 2023-06-14 23:05:08+00 81.9 81.9 0 0 1 2023-07-07 19:28:43.36+00 2023-07-07 19:28:43.365+00 276 276 14/06/2023 20:05-FZN8I98-6137245 SP 330 - km 82.000 - Norte - Valinhos 6137245 DES-345980 expense
345981 2290 2023-06-15 15:20:50+00 21.5 21.5 0 0 1 2023-07-07 19:28:44.529+00 2023-07-07 19:28:44.536+00 276 276 15/06/2023 12:20-JBB0J65-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-345981 expense
345982 2290 2023-06-15 01:37:54+00 58.5 58.5 0 0 1 2023-07-07 19:28:46.158+00 2023-07-07 19:28:46.162+00 276 276 14/06/2023 22:37-JAM4H01-6137245 SP 330 - km 82.000 - Norte - Valinhos 6137245 DES-345982 expense
468592 70 2024-02-24 15:36:52+00 1769.415 1769.415 0 0 1 2024-03-11 14:34:54.007+00 2024-03-11 14:34:54.02+00 43 43 24/02/2024 12:36-Diesel S10-578 DES-468592 expense
468600 70 2024-02-24 16:42:01+00 2410.56 2410.56 0 0 1 2024-03-11 14:35:28.864+00 2024-03-11 14:35:28.871+00 43 43 24/02/2024 13:42-Diesel S10-607 DES-468600 expense
345983 2290 2023-06-15 01:38:44+00 19.6 19.6 0 0 1 2023-07-07 19:28:47.556+00 2023-07-07 19:28:47.564+00 276 276 14/06/2023 22:38-EQE6H46-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-345983 expense
345991 2290 2023-06-15 14:39:44+00 13.2 13.2 0 0 1 2023-07-07 19:29:07.218+00 2023-07-07 19:29:07.223+00 276 276 15/06/2023 11:39-JBA7A26-6137245 SP 021 - km 87+940 - Leste - Ribeirao Pires 6137245 DES-345991 expense
345992 2290 2023-06-15 14:40:14+00 34.4 34.4 0 0 1 2023-07-07 19:29:08.952+00 2023-07-07 19:29:08.959+00 276 276 15/06/2023 11:40-RVT4F04-6137245 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6137245 DES-345992 expense