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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
288423 2290 2023-04-21 18:41:50+00 42.18 42.18 0 0 1 2023-05-22 21:21:57.989+00 2023-05-22 21:21:58.014+00 276 276 21/04/2023 15:41-RUP4H49-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-288423 expense
439766 70 2023-12-04 17:14:12+00 2025.564 2025.564 0 0 1 2023-12-06 13:14:24.639+00 2023-12-06 13:14:24.647+00 43 43 04/12/2023 14:14-Diesel S10-526 DES-439766 expense
180025 2290 2022-12-28 16:41:53+00 41.6 41.6 0 0 1 2023-01-11 13:22:48.448+00 2023-01-11 13:22:48.456+00 870 870 28/12/2022 13:41-JAN9J29-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-180025 expense
180027 2290 2022-12-28 17:57:20+00 202.8 202.8 0 0 1 2023-01-11 13:22:51.82+00 2023-01-11 13:22:51.832+00 870 870 28/12/2022 14:57-JBA5H96-5867845 SP 150 - km 31 - Sul - Riacho Grande 5867845 DES-180027 expense
180032 2290 2022-12-28 17:58:26+00 202.8 202.8 0 0 1 2023-01-11 13:22:59.72+00 2023-01-11 13:22:59.727+00 870 870 28/12/2022 14:58-JBA6J87-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-180032 expense
180035 2290 2022-12-28 17:59:34+00 169 169 0 0 1 2023-01-11 13:23:03.828+00 2023-01-11 13:23:03.833+00 870 870 28/12/2022 14:59-RUP4H48-5867845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5867845 DES-180035 expense
180038 2290 2022-12-28 22:16:38+00 82.8 82.8 0 0 1 2023-01-11 13:23:07.273+00 2023-01-11 13:23:07.277+00 870 870 28/12/2022 19:16-JAS1E44-5867845 SP 310 - km 346+404 - Sul - Fernando Prestes 5867845 DES-180038 expense
180042 2290 2022-12-28 18:58:33+00 58.2 58.2 0 0 1 2023-01-11 13:23:12.054+00 2023-01-11 13:23:12.063+00 870 870 28/12/2022 15:58-JBB3A26-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-180042 expense
180044 2290 2022-12-29 00:32:23+00 47.2 47.2 0 0 1 2023-01-11 13:23:14.908+00 2023-01-11 13:23:14.926+00 870 870 28/12/2022 21:32-JBA8C70-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-180044 expense
180048 2290 2022-12-28 19:14:49+00 110.6 110.6 0 0 1 2023-01-11 13:23:21.192+00 2023-01-11 13:23:21.196+00 870 870 28/12/2022 16:14-DJM4C27-5867845 SP 055 - km 250 - Oeste - Santos 5867845 DES-180048 expense