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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
345327 2290 2023-06-04 21:51:02+00 93.6 93.6 0 0 1 2023-07-07 18:59:46.333+00 2023-07-07 18:59:46.356+00 276 276 04/06/2023 18:51-EJK3912-6137245 SP 348 - km 115+520 - Sul - Sumare 6137245 DES-345327 expense
345329 2290 2023-06-11 20:43:54+00 60.42 60.42 0 0 1 2023-07-07 18:59:54.876+00 2023-07-07 18:59:54.883+00 276 276 11/06/2023 17:43-JBA7A20-6137245 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 6137245 DES-345329 expense
345331 2290 2023-06-11 18:59:09+00 31.2 31.2 0 0 1 2023-07-07 19:00:02.42+00 2023-07-07 19:00:02.431+00 276 276 11/06/2023 15:59-JAM6E51-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-345331 expense
345335 2290 2023-06-12 01:42:34+00 38 38 0 0 1 2023-07-07 19:00:18.199+00 2023-07-07 19:00:18.213+00 276 276 11/06/2023 22:42-JBB2B86-6137245 SP 127 - km 12+625 - Sul - Rio Claro 6137245 DES-345335 expense
468469 70 2024-02-22 21:51:29+00 2254.32 2254.32 0 0 1 2024-03-11 14:25:38.022+00 2024-03-11 14:25:38.033+00 43 43 22/02/2024 18:51-Diesel S10-560 DES-468469 expense
468480 70 2024-02-22 23:39:05+00 2276.64 2276.64 0 0 1 2024-03-11 14:26:26.776+00 2024-03-11 14:26:26.787+00 43 43 22/02/2024 20:39-Diesel S10-577 DES-468480 expense
469610 845 2023-10-31 03:00:00+00 3263.09 3263.09 0 0 1 2024-03-12 12:31:13.876+00 2024-03-12 12:31:13.892+00 276 276 31/10/2023 00:00-GCR3E31 Aluguel do veículo GCR3E31 Semirreboque Rodotrem (1) Porta Container 2 Eixos Facchi DES-469610 expense
468483 70 2024-02-22 23:54:02+00 1502.6940000000002 1502.6940000000002 0 0 1 2024-03-11 14:26:43.309+00 2024-03-11 14:26:43.32+00 43 43 22/02/2024 20:54-Diesel S10-503 DES-468483 expense
468486 70 2024-02-23 00:13:28+00 1373.796 1373.796 0 0 1 2024-03-11 14:26:52.122+00 2024-03-11 14:26:52.131+00 43 43 22/02/2024 21:13-Diesel S10-652 DES-468486 expense
468488 70 2024-02-23 00:27:08+00 1171.242 1171.242 0 0 1 2024-03-11 14:26:58.194+00 2024-03-11 14:26:58.205+00 43 43 22/02/2024 21:27-Diesel S10-501 DES-468488 expense