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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
251940 2290 2023-03-14 20:39:26+00 19.6 19.6 0 0 1 2023-04-04 15:57:44.628+00 2023-04-04 20:06:25.68+00 276 276 276 14/03/2023 17:39-RUP4H48-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-251940 expense
446858 70 2023-12-23 14:37:29+00 2359.224 2359.224 0 0 1 2023-12-29 13:20:46.559+00 2023-12-29 13:20:46.574+00 43 43 23/12/2023 11:37-Diesel S10-577 DES-446858 expense
251898 2290 2023-03-11 10:40:28+00 46.8 46.8 0 0 1 2023-04-04 15:56:55.12+00 2023-04-04 20:04:57.322+00 276 276 276 11/03/2023 07:40-JBA7J63-6012646 SP 348 - km 159+550 - Sul - Limeira 6012646 DES-251898 expense
251900 2290 2023-03-11 10:54:00+00 71.44 71.44 0 0 1 2023-04-04 15:56:57.386+00 2023-04-04 20:05:00.763+00 276 276 276 11/03/2023 07:54-JAT2C90-6012646 SP 330 - km 405+000 - norte - Ituverava 6012646 DES-251900 expense
446860 70 2023-12-23 12:42:51+00 628.29 628.29 0 0 1 2023-12-29 13:20:50.036+00 2023-12-29 13:20:50.041+00 43 43 23/12/2023 09:42-Diesel S10-578 DES-446860 expense
315734 2290 2023-04-11 22:42:00+00 70.49 70.49 0 0 1 2023-05-24 20:22:02.449+00 2023-05-24 20:22:02.455+00 276 276 11/04/2023 19:42-JAK8E61-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-315734 expense
251915 2290 2023-03-11 10:52:50+00 19.8 19.8 0 0 1 2023-04-04 15:57:14.928+00 2023-04-04 20:05:28.614+00 276 276 276 11/03/2023 07:52-JBB5I97-6012646 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6012646 DES-251915 expense
251918 2290 2023-03-11 10:34:02+00 58.8 58.8 0 0 1 2023-04-04 15:57:18.147+00 2023-04-04 20:05:33.457+00 276 276 276 11/03/2023 07:34-JBB2B86-6012646 SP 326 - km 357+000 - Sul - Taiuva 6012646 DES-251918 expense
251920 2290 2023-03-11 10:18:28+00 25.8 25.8 0 0 1 2023-04-04 15:57:20.146+00 2023-04-04 20:05:38.432+00 276 276 276 11/03/2023 07:18-JBB3A26-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-251920 expense
251924 2290 2023-03-11 10:48:00+00 27 27 0 0 1 2023-04-04 15:57:23.983+00 2023-04-04 20:05:46.239+00 276 276 276 11/03/2023 07:48-JAP6D30-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-251924 expense