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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
395454 2290 2023-06-21 18:24:52+00 54 54 0 0 1 2023-09-28 16:10:16.592+00 2023-09-28 16:10:16.598+00 276 276 21/06/2023 15:24-JAP6D30-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-395454 expense
421510 70 2023-10-11 01:07:48+00 1675.116 1675.116 0 0 1 2023-10-11 12:25:54.138+00 2023-10-11 12:25:54.142+00 43 43 10/10/2023 22:07-Diesel S10-561 DES-421510 expense
395456 2290 2023-06-21 13:10:48+00 54 54 0 0 1 2023-09-28 16:10:20.465+00 2023-09-28 16:10:20.47+00 276 276 21/06/2023 10:10-JBB5I99-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-395456 expense
395463 2290 2023-06-22 13:06:58+00 58.99 58.99 0 0 1 2023-09-28 16:10:29.678+00 2023-09-28 16:10:29.684+00 276 276 22/06/2023 10:06-RVT4F08-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-395463 expense
395464 2290 2023-06-21 11:51:41+00 54 54 0 0 1 2023-09-28 16:10:31.669+00 2023-09-28 16:10:31.676+00 276 276 21/06/2023 08:51-JBA7A22-6150003 BR 153 - km 685+800 - SUL - ITUMBIARA 6150003 DES-395464 expense
395466 2290 2023-06-22 15:38:48+00 23.4 23.4 0 0 1 2023-09-28 16:10:34.407+00 2023-09-28 16:10:34.413+00 276 276 22/06/2023 12:38-JBK8C35-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-395466 expense
395469 2290 2023-06-22 08:59:31+00 62.4 62.4 0 0 1 2023-09-28 16:10:39.012+00 2023-09-28 16:10:39.018+00 276 276 22/06/2023 05:59-JBB5J02-6150003 SP 348 - km 115+520 - Sul - Sumare 6150003 DES-395469 expense
395470 2290 2023-06-22 16:19:41+00 32.4 32.4 0 0 1 2023-09-28 16:10:40.336+00 2023-09-28 16:10:40.344+00 276 276 22/06/2023 13:19-RUP4H49-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-395470 expense
395471 2290 2023-06-22 10:11:33+00 82.6 82.6 0 0 1 2023-09-28 16:10:41.777+00 2023-09-28 16:10:41.782+00 276 276 22/06/2023 07:11-RUP4H50-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395471 expense
395472 2290 2023-06-22 10:11:55+00 70.8 70.8 0 0 1 2023-09-28 16:10:42.912+00 2023-09-28 16:10:42.927+00 276 276 22/06/2023 07:11-JBB5J02-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395472 expense