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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
380708 70 2023-08-23 19:24:35+00 3404.358 3404.358 0 0 1 2023-08-24 11:56:41.072+00 2023-08-24 11:56:41.079+00 43 43 23/08/2023 16:24-Diesel S10-500 DES-380708 expense
380710 70 2023-08-23 13:39:54+00 1090.218 1090.218 0 0 1 2023-08-24 11:56:44.326+00 2023-08-24 11:56:44.332+00 43 43 23/08/2023 10:39-Diesel S10-487 DES-380710 expense
380714 70 2023-08-23 09:10:48+00 1707.8665 1707.8665 0 0 1 2023-08-24 11:56:50.411+00 2023-08-24 11:56:50.416+00 43 43 23/08/2023 06:10-Diesel S10-373 DES-380714 expense
484057 2290 2023-08-28 19:56:37+00 15.6 15.6 0 0 1 2024-03-14 14:15:59.519+00 2024-03-14 14:15:59.558+00 276 276 28/08/2023 16:56-JBA7J67-6235845 BR 116 - km 542+900 - NORTE - Barra do Turvo 6235845 DES-484057 expense
484062 2290 2023-08-28 20:21:10+00 12.4 12.4 0 0 1 2024-03-14 14:16:13.852+00 2024-03-14 14:16:13.865+00 276 276 28/08/2023 17:21-DXV0D74-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-484062 expense
484066 2290 2023-08-28 21:09:27+00 31.5 31.5 0 0 1 2024-03-14 14:16:23.627+00 2024-03-14 14:16:23.635+00 276 276 28/08/2023 18:09-RVT4F12-6235845 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6235845 DES-484066 expense
484071 2290 2023-08-28 10:02:01+00 54.5 54.5 0 0 1 2024-03-14 14:16:37.804+00 2024-03-14 14:16:37.81+00 276 276 28/08/2023 07:02-DSS0B62-6235845 SP 330 - km 118.000 - Sul - Nova Odessa 6235845 DES-484071 expense
484072 2290 2023-08-28 21:18:30+00 12 12 0 0 1 2024-03-14 14:16:40.472+00 2024-03-14 14:16:40.478+00 276 276 28/08/2023 18:18-JBA7A17-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-484072 expense
484076 2290 2023-08-28 10:53:51+00 76.3 76.3 0 0 1 2024-03-14 14:16:47.32+00 2024-03-14 14:16:47.33+00 276 276 28/08/2023 07:53-DJM4C27-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-484076 expense
484081 2290 2023-08-28 21:31:35+00 74.4 74.4 0 0 1 2024-03-14 14:16:56.575+00 2024-03-14 14:16:56.591+00 276 276 28/08/2023 18:31-JAM6E16-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-484081 expense