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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
251318 2290 2023-03-08 14:29:24+00 63 63 0 0 1 2023-04-04 15:45:56.318+00 2023-04-04 19:42:11.342+00 276 276 276 08/03/2023 11:29-RVT4F01-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-251318 expense
251325 2290 2023-03-08 14:56:15+00 45 45 0 0 1 2023-04-04 15:46:04.349+00 2023-04-04 19:42:25.037+00 276 276 276 08/03/2023 11:56-JAT2C76-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-251325 expense
251329 2290 2023-03-08 16:56:57+00 56.24 56.24 0 0 1 2023-04-04 15:46:09.596+00 2023-04-04 19:42:33.496+00 276 276 276 08/03/2023 13:56-DSS0B62-6012646 SP 294 - km 425+700 - OESTE - Garca 6012646 DES-251329 expense
251331 2290 2023-03-08 16:02:31+00 35.7 35.7 0 0 1 2023-04-04 15:46:12.402+00 2023-04-04 19:42:37.143+00 276 276 276 08/03/2023 13:02-FYT8323-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-251331 expense
251332 2290 2023-03-08 15:56:16+00 45.9 45.9 0 0 1 2023-04-04 15:46:14.033+00 2023-04-04 19:42:38.831+00 276 276 276 08/03/2023 12:56-EJK3912-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-251332 expense
251333 2290 2023-03-08 15:40:03+00 25.5 25.5 0 0 1 2023-04-04 15:46:15.324+00 2023-04-04 19:42:40.471+00 276 276 276 08/03/2023 12:40-JAM6E34-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-251333 expense
446830 70 2023-12-23 15:01:32+00 3956.2200000000003 3956.2200000000003 0 0 1 2023-12-29 13:19:15.012+00 2023-12-29 13:19:15.017+00 43 43 23/12/2023 12:01-Diesel S10-565 DES-446830 expense
446834 70 2023-12-20 14:28:41+00 1266.102 1266.102 0 0 1 2023-12-29 13:19:21.144+00 2023-12-29 13:19:21.147+00 43 43 20/12/2023 11:28-Diesel S10-566 DES-446834 expense
446843 70 2023-12-20 22:21:27+00 1365.8245000000002 1365.8245000000002 0 0 1 2023-12-29 13:19:39.695+00 2023-12-29 13:19:39.711+00 43 43 20/12/2023 19:21-Diesel S10-570 DES-446843 expense
251203 2290 2023-03-08 13:04:32+00 27 27 0 0 1 2023-04-04 15:43:46.322+00 2023-04-04 19:37:43.187+00 276 276 276 08/03/2023 10:04-JAK8E43-6012646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6012646 DES-251203 expense