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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
253606 2290 2023-03-21 14:09:45+00 82.6 82.6 0 0 1 2023-04-05 11:37:17.545+00 2023-05-31 13:25:01.356+00 276 276 276 21/03/2023 11:09-RVT4F01-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-253606 expense
253607 2290 2023-03-21 14:02:53+00 83.69 83.69 0 0 1 2023-04-05 11:37:18.568+00 2023-05-31 13:25:02.707+00 276 276 276 21/03/2023 11:02-RUT4J74-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-253607 expense
253609 2290 2023-03-21 14:50:23+00 28.2 28.2 0 0 1 2023-04-05 11:37:20.871+00 2023-05-31 13:25:05.105+00 276 276 276 21/03/2023 11:50-JBA7A11-6026601 SP 070 - km 32 - Oeste - Itaquaquecetuba 6026601 DES-253609 expense
253623 2290 2023-03-21 13:29:48+00 50.63 50.63 0 0 1 2023-04-05 11:37:39.262+00 2023-05-31 13:25:25.538+00 276 276 276 21/03/2023 10:29-RUP4H48-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-253623 expense
253624 2290 2023-03-21 13:28:54+00 50.63 50.63 0 0 1 2023-04-05 11:37:40.242+00 2023-05-31 13:25:26.631+00 276 276 276 21/03/2023 10:28-RUT4J76-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-253624 expense
322703 70 2023-06-06 20:30:29+00 2064.516 2064.516 0 0 1 2023-06-07 11:59:25.464+00 2023-06-07 11:59:25.47+00 43 43 06/06/2023 17:30-Diesel S10-418 DES-322703 expense
428019 78 5965 2023-10-30 17:40:00+00 7.32 7.32 0 2023-10-31 13:24:46.002+00 2023-10-31 13:24:46.034+00 1767 1767 DES-428019 expense
316391 2290 2023-04-17 23:57:02+00 54 54 0 0 1 2023-05-24 20:34:27.76+00 2023-05-24 20:34:27.766+00 276 276 17/04/2023 20:57-JBB0J65-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-316391 expense
316398 2290 2023-04-17 23:52:20+00 9 9 0 0 1 2023-05-24 20:34:35.234+00 2023-05-24 20:34:35.24+00 276 276 17/04/2023 20:52-ITH2400-6054326 SP 070 - km 114 - Oeste - Cacapava 6054326 DES-316398 expense
316401 2290 2023-04-17 23:36:19+00 48.6 48.6 0 0 1 2023-05-24 20:34:38.576+00 2023-05-24 20:34:38.582+00 276 276 17/04/2023 20:36-FYW0A26-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-316401 expense