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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
346073 2290 2023-06-11 17:52:44+00 34 34 0 0 1 2023-07-07 19:31:58.804+00 2023-07-07 19:31:58.815+00 276 276 11/06/2023 14:52-JBA7A14-6137245 SP 191 - km 27+500 - Leste - Araras 6137245 DES-346073 expense
346079 2290 2023-06-11 18:23:15+00 38.76 38.76 0 0 1 2023-07-07 19:32:19.892+00 2023-07-07 19:32:19.907+00 276 276 11/06/2023 15:23-JBA7A17-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-346079 expense
468593 70 2024-02-24 16:17:24+00 558 558 0 0 1 2024-03-11 14:34:59.14+00 2024-03-11 14:34:59.156+00 43 43 24/02/2024 13:17-Diesel S10-505 DES-468593 expense
468596 70 2024-02-24 16:30:56+00 2221.569 2221.569 0 0 1 2024-03-11 14:35:10.728+00 2024-03-11 14:35:10.736+00 43 43 24/02/2024 13:30-Diesel S10-609 DES-468596 expense
468601 70 2024-02-24 16:48:23+00 1466.982 1466.982 0 0 1 2024-03-11 14:35:32.188+00 2024-03-11 14:35:32.199+00 43 43 24/02/2024 13:48-Diesel S10-593 DES-468601 expense
469734 3463 592 2024-03-11 11:33:00+00 309.57 309.57 0 2024-03-12 13:54:50.477+00 2024-03-12 13:54:50.508+00 1767 1767 DES-469734 expense
470217 3463 592 2024-03-11 18:27:00+00 863.71 863.71 0 2024-03-12 18:33:23.911+00 2024-03-12 18:33:23.929+00 1767 1767 DES-470217 expense
471415 2290 2023-07-31 17:24:57+00 66.6 66.6 0 0 1 2024-03-12 20:24:49.492+00 2024-03-13 13:57:51.304+00 276 276 276 31/07/2023 14:24-RVT4F11-6208216 BR 153 - km 553+100 - Sul - PROF JAMIL 6208216 DES-471415 expense
471288 2290 2023-08-04 14:04:27+00 60.6 60.6 0 0 1 2024-03-12 20:22:33.42+00 2024-03-13 18:46:38.455+00 276 276 276 04/08/2023 11:04-JBB2B75-6208216 SP 330 - km 181+760 - Sul - Leme 6208216 DES-471288 expense
482264 2290 2023-08-24 18:55:53+00 43.6 43.6 0 0 1 2024-03-14 13:00:59.971+00 2024-03-14 13:00:59.982+00 276 276 24/08/2023 15:55-JAQ5D17-6235845 SP 348 - km 115+520 - Norte - Sumare 6235845 DES-482264 expense