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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
336307 2290 2023-05-22 17:41:04+00 32.4 32.4 0 0 1 2023-07-06 20:58:05.311+00 2023-07-06 20:58:05.314+00 276 276 22/05/2023 14:41-JAT2C90-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-336307 expense
336311 2290 2023-05-22 15:24:53+00 80.94 80.94 0 0 1 2023-07-06 20:58:10.86+00 2023-07-06 20:58:10.867+00 276 276 22/05/2023 12:24-IWB2D00-6108506 BR 153 - km 368 - SUL - JARAGUA 6108506 DES-336311 expense
336314 2290 2023-05-22 17:43:04+00 35.4 35.4 0 0 1 2023-07-06 20:58:13.808+00 2023-07-06 20:58:13.811+00 276 276 22/05/2023 14:43-JAN1H26-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-336314 expense
336323 2290 2023-05-22 17:32:44+00 82.6 82.6 0 0 1 2023-07-06 20:58:23.768+00 2023-07-06 20:58:23.771+00 276 276 22/05/2023 14:32-EJK3912-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-336323 expense
336327 2290 2023-05-21 16:28:48+00 27 27 0 0 1 2023-07-06 20:58:28.191+00 2023-07-06 20:58:28.195+00 276 276 21/05/2023 13:28-JBA7A22-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-336327 expense
336331 2290 2023-05-21 17:31:24+00 37 37 0 0 1 2023-07-06 20:58:32.031+00 2023-07-06 20:58:32.035+00 276 276 21/05/2023 14:31-JAT2C84-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-336331 expense
455676 70 2024-01-23 20:40:44+00 2990.322 2990.322 0 0 1 2024-01-30 13:23:13.366+00 2024-01-30 13:23:13.38+00 43 43 23/01/2024 17:40-Diesel S10-653 DES-455676 expense
272274 2290 2023-04-06 10:22:35+00 202.8 202.8 0 0 1 2023-04-11 12:37:56.454+00 2023-04-11 12:37:56.488+00 276 276 06/04/2023 07:22-JBA7J69-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-272274 expense
272275 2290 2023-04-06 11:00:53+00 46.8 46.8 0 0 1 2023-04-11 12:38:01.468+00 2023-04-11 12:38:01.491+00 276 276 06/04/2023 08:00-JAS1E44-6040545 SP 348 - km 159+550 - Sul - Limeira 6040545 DES-272275 expense
272278 2290 2023-04-06 12:51:26+00 70.8 70.8 0 0 1 2023-04-11 12:38:10.436+00 2023-04-11 12:38:10.455+00 276 276 06/04/2023 09:51-JAS1E44-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-272278 expense