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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
268919 70 2023-04-07 13:51:56+00 1182.7069999999999 1182.7069999999999 0 0 1 2023-04-10 19:06:54.128+00 2023-04-10 19:06:54.135+00 43 43 07/04/2023 10:51-Diesel S10-583 DES-268919 expense
268945 2290 2023-04-04 15:21:03+00 44.4 44.4 0 0 1 2023-04-10 19:07:30.313+00 2023-04-10 19:07:30.32+00 276 276 04/04/2023 12:21-RUP4H49-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-268945 expense
268953 70 2023-04-08 16:23:11+00 2064.3096 2064.3096 0 0 1 2023-04-10 19:07:44.099+00 2023-04-10 19:07:44.115+00 43 43 08/04/2023 13:23-Diesel S10-565 DES-268953 expense
268954 2290 2023-04-04 18:21:17+00 66.6 66.6 0 0 1 2023-04-10 19:07:47.62+00 2023-04-10 19:07:47.627+00 276 276 04/04/2023 15:21-FYW0A26-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-268954 expense
268964 2290 2023-04-05 00:15:52+00 105.73 105.73 0 0 1 2023-04-10 19:08:01.754+00 2023-04-10 19:08:01.767+00 276 276 04/04/2023 21:15-RVT4F02-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-268964 expense
268966 2290 2023-04-05 00:16:02+00 58.2 58.2 0 0 1 2023-04-10 19:08:04.137+00 2023-04-10 19:08:04.147+00 276 276 04/04/2023 21:16-JBB0J61-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-268966 expense
268972 70 2023-04-06 19:13:47+00 3746.7999999999997 3746.7999999999997 0 0 1 2023-04-10 19:08:13.333+00 2023-04-10 19:08:13.355+00 43 43 06/04/2023 16:13-Diesel S10-549 DES-268972 expense
268992 2290 2023-04-05 00:17:35+00 136.5 136.5 0 0 1 2023-04-10 19:08:50.416+00 2023-04-10 19:08:50.423+00 276 276 04/04/2023 21:17-RUP4H46-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-268992 expense
268998 2290 2023-04-05 08:28:42+00 70.8 70.8 0 0 1 2023-04-10 19:09:00.956+00 2023-04-10 19:09:00.971+00 276 276 05/04/2023 05:28-JBA7J39-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-268998 expense
269000 2290 2023-04-05 01:46:27+00 75.81 75.81 0 0 1 2023-04-10 19:09:03.78+00 2023-04-10 19:09:03.795+00 276 276 04/04/2023 22:46-RVT4F02-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-269000 expense