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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
498321 2290 2023-09-13 13:44:11+00 51.8 51.8 0 0 1 2024-03-14 21:18:30.788+00 2024-03-14 21:18:30.795+00 276 276 13/09/2023 10:44-RVT4F00-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-498321 expense
498324 2290 2023-09-13 15:35:26+00 20.4 20.4 0 0 1 2024-03-14 21:18:33.695+00 2024-03-14 21:18:33.7+00 276 276 13/09/2023 12:35-JAU8B18-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-498324 expense
498327 2290 2023-09-13 10:42:31+00 25.5 25.5 0 0 1 2024-03-14 21:18:36.836+00 2024-03-14 21:18:36.843+00 276 276 13/09/2023 07:42-JBA7J63-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-498327 expense
498334 2290 2023-09-13 19:39:41+00 12.4 12.4 0 0 1 2024-03-14 21:18:43.931+00 2024-03-14 21:18:43.936+00 276 276 13/09/2023 16:39-GIY9E32-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-498334 expense
376711 70 2023-08-09 14:01:41+00 1206.96 1206.96 0 0 1 2023-08-10 11:32:02.977+00 2023-08-10 11:32:02.988+00 43 43 09/08/2023 11:01-Diesel S10-518 DES-376711 expense
376717 70 2023-08-09 20:38:11+00 1099.96 1099.96 0 0 1 2023-08-10 11:32:11.419+00 2023-08-10 11:32:11.425+00 43 43 09/08/2023 17:38-Diesel S10-469 DES-376717 expense
483822 1993 2023-12-10 03:00:00+00 3895.26 3895.26 0 0 1 2024-03-14 14:05:56.9+00 2024-03-14 14:05:56.907+00 276 276 JAQ1C6810/12/2023108 DES-483822 expense
483823 1993 2023-12-10 03:00:00+00 1827.7 1827.7 0 0 1 2024-03-14 14:05:58.92+00 2024-03-14 14:05:58.929+00 276 276 JAQ5C1610/12/2023109 DES-483823 expense
483827 1993 2023-12-13 03:00:00+00 2215.95 2215.95 0 0 1 2024-03-14 14:06:06.56+00 2024-03-14 14:06:06.568+00 276 276 JAQ8C3913/12/2023111 DES-483827 expense
483830 2290 2023-08-25 11:04:33+00 67.5 67.5 0 0 1 2024-03-14 14:06:11.927+00 2024-03-14 14:06:11.937+00 276 276 25/08/2023 08:04-FYT8323-6235845 BR 050 - km 104+900 - SUL - Uberlandia 6235845 DES-483830 expense