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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
296023 2290 2023-04-28 18:29:08+00 93.6 93.6 0 0 1 2023-05-23 11:45:09.281+00 2023-05-23 11:45:09.288+00 276 276 28/04/2023 15:29-RUP4H50-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-296023 expense
296029 2290 2023-04-28 19:06:02+00 105.3 105.3 0 0 1 2023-05-23 11:45:15.486+00 2023-05-23 11:45:15.491+00 276 276 28/04/2023 16:06-RUP4H50-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-296029 expense
296035 2290 2023-04-28 18:13:05+00 82.6 82.6 0 0 1 2023-05-23 11:45:22.472+00 2023-05-23 11:45:22.478+00 276 276 28/04/2023 15:13-FNL7J52-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-296035 expense
296038 2290 2023-04-28 17:57:25+00 20.8 20.8 0 0 1 2023-05-23 11:45:26.161+00 2023-05-23 11:45:26.166+00 276 276 28/04/2023 14:57-JAS1E44-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-296038 expense
296042 2290 2023-04-28 18:43:41+00 81.9 81.9 0 0 1 2023-05-23 11:45:30.558+00 2023-05-23 11:45:30.575+00 276 276 28/04/2023 15:43-FNL7J52-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-296042 expense
296051 2290 2023-04-29 08:34:53+00 106.2 106.2 0 0 1 2023-05-23 11:45:40.609+00 2023-05-23 11:45:40.614+00 276 276 29/04/2023 05:34-BSZ4I45-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-296051 expense
441384 70 2023-12-09 19:35:20+00 1462.5180000000003 1462.5180000000003 0 0 1 2023-12-11 15:41:08.565+00 2023-12-11 15:41:08.571+00 43 43 09/12/2023 16:35-Diesel S10-582 DES-441384 expense
204006 2290 2023-01-20 13:26:54+00 29.6 29.6 0 0 1 2023-02-13 18:19:58.925+00 2023-02-13 18:19:58.941+00 870 870 20/01/2023 10:26-JBA5H94-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-204006 expense
204008 2290 2023-01-20 16:10:28+00 44.4 44.4 0 0 1 2023-02-13 18:20:05.152+00 2023-02-13 18:20:05.187+00 870 870 20/01/2023 13:10-JBB0J62-5942741 BR 050 - km 104+900 - SUL - Uberlandia 5942741 DES-204008 expense
204009 2290 2023-01-23 08:02:25+00 65.17 65.17 0 0 1 2023-02-13 18:20:08.225+00 2023-02-13 18:20:08.239+00 870 870 23/01/2023 05:02-EQE6H46-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-204009 expense