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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
313378 2290 2023-04-08 23:48:31+00 33.72 33.72 0 0 1 2023-05-24 16:51:16.616+00 2023-05-24 16:51:16.621+00 276 276 08/04/2023 20:48-JAT2C84-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-313378 expense
444138 70 2023-12-16 21:16:32+00 2035.584 2035.584 0 0 1 2023-12-18 17:28:26.217+00 2023-12-18 17:28:26.222+00 43 43 16/12/2023 18:16-Diesel S10-661 DES-444138 expense
246846 2290 2023-03-05 04:08:52+00 83.69 83.69 0 0 1 2023-04-04 12:05:09.404+00 2023-04-04 12:05:09.414+00 276 276 05/03/2023 01:08-CUA3H57-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-246846 expense
313292 2290 2023-04-06 21:01:57+00 32.4 32.4 0 0 1 2023-05-24 16:49:28.29+00 2023-05-24 16:49:28.293+00 276 276 06/04/2023 18:01-JBA7J63-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-313292 expense
313295 2290 2023-04-07 20:32:32+00 48.6 48.6 0 0 1 2023-05-24 16:49:31.588+00 2023-05-24 16:49:31.591+00 276 276 07/04/2023 17:32-RUP4H47-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-313295 expense
313297 2290 2023-04-07 23:51:43+00 48.6 48.6 0 0 1 2023-05-24 16:49:33.415+00 2023-05-24 16:49:33.418+00 276 276 07/04/2023 20:51-EJK3912-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-313297 expense
313300 2290 2023-04-07 17:17:11+00 48.6 48.6 0 0 1 2023-05-24 16:49:36.673+00 2023-05-24 16:49:36.676+00 276 276 07/04/2023 14:17-RVT4F06-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-313300 expense
313303 2290 2023-04-07 21:45:39+00 32.4 32.4 0 0 1 2023-05-24 16:49:40.032+00 2023-05-24 16:49:40.035+00 276 276 07/04/2023 18:45-JBA8C67-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-313303 expense
313304 2290 2023-04-07 20:36:31+00 48.6 48.6 0 0 1 2023-05-24 16:49:41.141+00 2023-05-24 16:49:41.144+00 276 276 07/04/2023 17:36-RVT4F04-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-313304 expense
313307 2290 2023-04-08 14:58:46+00 19.6 19.6 0 0 1 2023-05-24 16:49:44.543+00 2023-05-24 16:49:44.546+00 276 276 08/04/2023 11:58-RUP4H46-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-313307 expense