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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
449226 70 2024-01-03 02:35:53+00 1093.122 1093.122 0 0 1 2024-01-08 17:58:57.615+00 2024-01-08 17:58:57.623+00 43 43 02/01/2024 23:35-Diesel S10-648 DES-449226 expense
449228 70 2024-01-03 02:46:36+00 2934.522 2934.522 0 0 1 2024-01-08 17:59:08.283+00 2024-01-08 17:59:08.291+00 43 43 02/01/2024 23:46-Diesel S10-652 DES-449228 expense
449230 70 2024-01-03 09:12:35+00 4218.4800000000005 4218.4800000000005 0 0 1 2024-01-08 17:59:18.282+00 2024-01-08 17:59:18.291+00 43 43 03/01/2024 06:12-Diesel S10-567 DES-449230 expense
316493 2290 2023-04-13 12:37:33+00 94.8 94.8 0 0 1 2023-05-24 20:36:22.436+00 2023-05-24 20:36:22.442+00 276 276 13/04/2023 09:37-CUA3H57-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-316493 expense
316495 2290 2023-04-14 12:10:10+00 202.8 202.8 0 0 1 2023-05-24 20:36:24.336+00 2023-05-24 20:36:24.341+00 276 276 14/04/2023 09:10-GCI8538-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-316495 expense
316500 2290 2023-04-14 19:13:13+00 94.8 94.8 0 0 1 2023-05-24 20:36:29.769+00 2023-05-24 20:36:29.774+00 276 276 14/04/2023 16:13-GBO5F57-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-316500 expense
316504 2290 2023-04-17 11:13:18+00 25.8 25.8 0 0 1 2023-05-24 20:36:33.732+00 2023-05-24 20:36:33.738+00 276 276 17/04/2023 08:13-JAK8E61-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-316504 expense
316506 2290 2023-04-15 11:04:16+00 12.9 12.9 0 0 1 2023-05-24 20:36:37.281+00 2023-05-24 20:36:37.286+00 276 276 15/04/2023 08:04-ITH2400-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-316506 expense
316516 2290 2023-04-17 13:56:59+00 53.96 53.96 0 0 1 2023-05-24 20:36:48.642+00 2023-05-24 20:36:48.647+00 276 276 17/04/2023 10:56-IWB2D00-6054326 BR 153 - km 368 - NORTE - JARAGUA 6054326 DES-316516 expense
316522 2290 2023-04-17 11:19:28+00 17.2 17.2 0 0 1 2023-05-24 20:36:55.714+00 2023-05-24 20:36:55.719+00 276 276 17/04/2023 08:19-JBA7A17-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-316522 expense