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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
446977 70 2023-12-23 19:03:00+00 1090 1090 0 0 1 2023-12-29 13:24:57.368+00 2023-12-29 13:24:57.371+00 43 43 23/12/2023 16:03-Diesel S10-629 DES-446977 expense
446980 70 2023-12-23 14:58:00+00 1989.25 1989.25 0 0 1 2023-12-29 13:25:01.554+00 2023-12-29 13:25:01.557+00 43 43 23/12/2023 11:58-Diesel S10-630 DES-446980 expense
316097 2290 2023-04-14 18:29:29+00 5.4 5.4 0 0 1 2023-05-24 20:29:01.678+00 2023-05-24 20:29:01.683+00 276 276 14/04/2023 15:29-EWJ0332-6054326 SP 280 - km 18+000 - Oeste - Osasco 6054326 DES-316097 expense
316101 2290 2023-04-14 15:44:48+00 30.1 30.1 0 0 1 2023-05-24 20:29:06.967+00 2023-05-24 20:29:06.986+00 276 276 14/04/2023 12:44-RVU7H73-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-316101 expense
316104 2290 2023-04-14 17:44:10+00 27 27 0 0 1 2023-05-24 20:29:09.945+00 2023-05-24 20:29:09.952+00 276 276 14/04/2023 14:44-JBA7J63-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-316104 expense
316110 2290 2023-04-14 13:56:45+00 25.8 25.8 0 0 1 2023-05-24 20:29:16.615+00 2023-05-24 20:29:16.62+00 276 276 14/04/2023 10:56-RUT4J73-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-316110 expense
316112 2290 2023-04-14 16:15:12+00 124.2 124.2 0 0 1 2023-05-24 20:29:18.904+00 2023-05-24 20:29:18.909+00 276 276 14/04/2023 13:15-BPQ2962-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-316112 expense
316118 2290 2023-04-14 20:57:21+00 70.8 70.8 0 0 1 2023-05-24 20:29:26.406+00 2023-05-24 20:29:26.41+00 276 276 14/04/2023 17:57-JBA7A26-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-316118 expense
316122 2290 2023-04-14 16:08:58+00 11.2 11.2 0 0 1 2023-05-24 20:29:30.882+00 2023-05-24 20:29:30.887+00 276 276 14/04/2023 13:08-JBA5G61-6054326 SP 021 - km 15+610 - Norte - Osasco 6054326 DES-316122 expense
316125 2290 2023-04-14 15:47:10+00 32.4 32.4 0 0 1 2023-05-24 20:29:34.627+00 2023-05-24 20:29:34.635+00 276 276 14/04/2023 12:47-JBB0J64-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-316125 expense