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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
341610 2290 2023-05-25 11:55:39+00 25.8 25.8 0 0 1 2023-07-07 13:56:56.519+00 2023-07-07 13:56:56.527+00 276 276 25/05/2023 08:55-JAO1G93-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-341610 expense
341611 2290 2023-05-25 12:20:47+00 25.8 25.8 0 0 1 2023-07-07 13:56:58.108+00 2023-07-07 13:56:58.113+00 276 276 25/05/2023 09:20-JBB2B75-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-341611 expense
455889 70 2024-01-27 22:02:31+00 1501.5780000000002 1501.5780000000002 0 0 1 2024-01-30 13:43:32.051+00 2024-01-30 13:43:32.059+00 43 43 27/01/2024 19:02-Diesel S10-513 DES-455889 expense
458718 70 2024-01-23 20:17:00+00 2670.5 2670.5 0 0 1 2024-02-08 20:30:16.193+00 2024-02-08 20:30:16.207+00 43 43 23/01/2024 17:17-Diesel S10-413 DES-458718 expense
458721 70 2024-01-22 11:30:00+00 1907.5 1907.5 0 0 1 2024-02-08 20:30:22.691+00 2024-02-08 20:30:22.696+00 43 43 22/01/2024 08:30-Diesel S10-406 DES-458721 expense
341519 2290 2023-05-25 12:54:11+00 16.8 16.8 0 0 1 2023-07-07 13:54:07.709+00 2023-07-07 13:54:07.719+00 276 276 25/05/2023 09:54-JAQ5C10-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-341519 expense
341523 2290 2023-05-25 13:06:46+00 25.2 25.2 0 0 1 2023-07-07 13:54:21.171+00 2023-07-07 13:54:21.179+00 276 276 25/05/2023 10:06-FZN8I98-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-341523 expense
341524 2290 2023-05-25 11:10:22+00 48.6 48.6 0 0 1 2023-07-07 13:54:24.504+00 2023-07-07 13:54:24.511+00 276 276 25/05/2023 08:10-RUP4H45-6108506 BR 365 - km 648+535 - LESTE - UBERLANDIA 6108506 DES-341524 expense
341528 2290 2023-05-25 13:04:29+00 25.2 25.2 0 0 1 2023-07-07 13:54:35.89+00 2023-07-07 13:54:35.899+00 276 276 25/05/2023 10:04-GBO5F57-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-341528 expense
341529 2290 2023-05-25 12:43:40+00 62.4 62.4 0 0 1 2023-07-07 13:54:38.424+00 2023-07-07 13:54:38.43+00 276 276 25/05/2023 09:43-JBA5H94-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-341529 expense