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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
315627 2290 2023-04-11 23:28:47+00 72.8 72.8 0 0 1 2023-05-24 20:19:57.257+00 2023-05-24 20:19:57.266+00 276 276 11/04/2023 20:28-RUP4H49-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-315627 expense
315629 2290 2023-04-11 23:29:33+00 70.2 70.2 0 0 1 2023-05-24 20:19:59.349+00 2023-05-24 20:19:59.357+00 276 276 11/04/2023 20:29-JAM4H35-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-315629 expense
315631 2290 2023-04-11 23:55:23+00 54.6 54.6 0 0 1 2023-05-24 20:20:01.877+00 2023-05-24 20:20:01.882+00 276 276 11/04/2023 20:55-RUP4H49-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-315631 expense
319080 70 2023-05-11 16:35:16+00 2410.308 2410.308 0 0 1 2023-05-25 18:51:00.051+00 2023-05-25 18:51:00.063+00 276 276 11/05/2023 13:35-Diesel S10-582 DES-319080 expense
315633 2290 2023-04-11 17:32:47+00 11.2 11.2 0 0 1 2023-05-24 20:20:04.068+00 2023-05-24 20:20:04.075+00 276 276 11/04/2023 14:32-JBA5F65-6054326 SP 021 - km 7+000 - Capital - Sao Paulo 6054326 DES-315633 expense
315642 2290 2023-04-11 22:32:09+00 14 14 0 0 1 2023-05-24 20:20:14.43+00 2023-05-24 20:20:14.435+00 276 276 11/04/2023 19:32-EQE6H46-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315642 expense
446801 70 2023-12-27 02:36:49+00 2489.796 2489.796 0 0 1 2023-12-29 13:17:44.843+00 2023-12-29 13:17:44.855+00 43 43 26/12/2023 23:36-Diesel S10-549 DES-446801 expense
446810 70 2023-12-23 19:11:19+00 4631.9580000000005 4631.9580000000005 0 0 1 2023-12-29 13:18:10.694+00 2023-12-29 13:18:10.713+00 43 43 23/12/2023 16:11-Diesel S10-558 DES-446810 expense
446816 70 2023-12-20 14:50:25+00 4393.134 4393.134 0 0 1 2023-12-29 13:18:28.255+00 2023-12-29 13:18:28.272+00 43 43 20/12/2023 11:50-Diesel S10-559 DES-446816 expense
447431 215 7785 2024-01-02 17:09:00+00 332.89 332.89 0 2024-01-02 17:11:10.305+00 2024-01-02 17:11:10.314+00 1767 1767 DES-447431 expense