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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
344977 2290 2023-05-26 17:16:39+00 41.6 41.6 0 0 1 2023-07-07 15:30:16.697+00 2023-07-07 15:30:16.705+00 276 276 26/05/2023 14:16-JBA6D32-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-344977 expense
344980 2290 2023-05-26 17:02:04+00 17.2 17.2 0 0 1 2023-07-07 15:30:21.147+00 2023-07-07 15:30:21.155+00 276 276 26/05/2023 14:02-JBA7A26-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-344980 expense
344981 2290 2023-05-26 16:51:48+00 32.4 32.4 0 0 1 2023-07-07 15:30:22.252+00 2023-07-07 15:30:22.258+00 276 276 26/05/2023 13:51-JAT2C90-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-344981 expense
460056 70 2023-12-26 20:22:17+00 2260.458 2260.458 0 0 1 2024-02-12 18:52:21.649+00 2024-02-12 18:52:21.657+00 43 43 26/12/2023 17:22-Diesel S10-649 DES-460056 expense
344982 2290 2023-05-26 21:06:09+00 70.8 70.8 0 0 1 2023-07-07 15:30:23.325+00 2023-07-07 15:30:23.33+00 276 276 26/05/2023 18:06-JBA5F83-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-344982 expense
344983 2290 2023-05-26 14:50:42+00 32.4 32.4 0 0 1 2023-07-07 15:30:24.564+00 2023-07-07 15:30:24.575+00 276 276 26/05/2023 11:50-JAN9J32-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-344983 expense
344984 2290 2023-05-26 15:37:56+00 70.49 70.49 0 0 1 2023-07-07 15:30:26.412+00 2023-07-07 15:30:26.419+00 276 276 26/05/2023 12:37-JAN9J29-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-344984 expense
344985 2290 2023-05-23 18:18:53+00 79.61 79.61 0 0 1 2023-07-07 15:30:28.003+00 2023-07-07 15:30:28.009+00 276 276 23/05/2023 15:18-DJM4C27-6108506 SP 310 - km 346+404 - NORTE - AGULHA 6108506 DES-344985 expense
344993 2290 2023-05-26 00:02:07+00 113.33 113.33 0 0 1 2023-07-07 15:30:40.018+00 2023-07-07 15:30:40.024+00 276 276 25/05/2023 21:02-JBA7A15-6108506 SP 310 - km 282 - SUL - ARARAQUARA 6108506 DES-344993 expense
344994 2290 2023-05-26 15:23:32+00 35.4 35.4 0 0 1 2023-07-07 15:30:41.261+00 2023-07-07 15:30:41.266+00 276 276 26/05/2023 12:23-JBL2G04-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-344994 expense