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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
295263 2290 2023-04-24 22:25:08+00 2.8 2.8 0 0 1 2023-05-23 11:21:23.216+00 2023-07-07 18:37:56.354+00 276 276 276 24/04/2023 19:25-6067138-Passagem EWJ0331 6067138 DES-295263 expense
295304 2290 2023-04-27 09:53:55+00 11.8 11.8 0 0 1 2023-05-23 11:22:09.207+00 2023-07-07 18:39:05.16+00 276 276 276 27/04/2023 06:53-6067138-Passagem EWJ0331 6067138 DES-295304 expense
460063 70 2023-12-26 23:08:07+00 2141.6040000000003 2141.6040000000003 0 0 1 2024-02-12 19:23:52.88+00 2024-02-12 19:23:52.896+00 43 43 26/12/2023 20:08-Diesel S10-670 DES-460063 expense
345131 2290 2023-06-11 19:15:20+00 72 72 0 0 1 2023-07-07 18:51:25.668+00 2023-07-07 18:51:25.675+00 276 276 11/06/2023 16:15-RVT4F05-6137245 BR 153 - km 685+800 - NORTE - ITUMBIARA 6137245 DES-345131 expense
345132 2290 2023-06-11 19:15:32+00 45 45 0 0 1 2023-07-07 18:51:27.375+00 2023-07-07 18:51:27.383+00 276 276 11/06/2023 16:15-JAN9J32-6137245 BR 153 - km 685+800 - NORTE - ITUMBIARA 6137245 DES-345132 expense
345133 2290 2023-06-11 19:09:04+00 70.8 70.8 0 0 1 2023-07-07 18:51:29.691+00 2023-07-07 18:51:29.697+00 276 276 11/06/2023 16:09-JBA5F83-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-345133 expense
345134 2290 2023-06-11 19:10:12+00 31.2 31.2 0 0 1 2023-07-07 18:51:31.385+00 2023-07-07 18:51:31.394+00 276 276 11/06/2023 16:10-JBB0J63-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-345134 expense
345135 2290 2023-06-11 19:09:54+00 83.2 83.2 0 0 1 2023-07-07 18:51:33.7+00 2023-07-07 18:51:33.707+00 276 276 11/06/2023 16:09-RVT4F11-6137245 SP 348 - km 115+520 - Norte - Sumare 6137245 DES-345135 expense
464064 70 2023-12-27 19:42:54+00 2351.412 2351.412 0 0 1 2024-02-27 17:21:37.659+00 2024-02-27 17:21:37.666+00 43 43 27/12/2023 16:42-Diesel S10-593 DES-464064 expense
466525 70 2024-02-19 16:37:00+00 1803.95 1803.95 0 0 1 2024-03-05 14:52:56.399+00 2024-03-05 14:52:56.417+00 43 43 19/02/2024 13:37-Diesel S10-421 DES-466525 expense