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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
293846 2290 2023-04-27 21:40:37+00 34.4 34.4 0 0 1 2023-05-22 23:50:06.334+00 2023-05-22 23:50:06.338+00 276 276 27/04/2023 18:40-RUT4J76-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-293846 expense
293850 2290 2023-04-27 16:29:09+00 58.5 58.5 0 0 1 2023-05-22 23:50:09.733+00 2023-05-22 23:50:09.737+00 276 276 27/04/2023 13:29-RUT4J80-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-293850 expense
293852 2290 2023-04-27 23:39:40+00 46.8 46.8 0 0 1 2023-05-22 23:50:11.413+00 2023-05-22 23:50:11.417+00 276 276 27/04/2023 20:39-JBB5I98-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-293852 expense
293854 2290 2023-04-27 15:40:03+00 19.6 19.6 0 0 1 2023-05-22 23:50:13.624+00 2023-05-22 23:50:13.629+00 276 276 27/04/2023 12:40-RVT4F13-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293854 expense
293859 2290 2023-04-27 16:30:08+00 32.4 32.4 0 0 1 2023-05-22 23:50:18.05+00 2023-05-22 23:50:18.054+00 276 276 27/04/2023 13:30-JBB2B75-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-293859 expense
293863 2290 2023-04-27 17:08:35+00 16.8 16.8 0 0 1 2023-05-22 23:50:21.439+00 2023-05-22 23:50:21.443+00 276 276 27/04/2023 14:08-JBA7A27-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-293863 expense
293866 2290 2023-04-27 17:26:14+00 5.6 5.6 0 0 1 2023-05-22 23:50:24.2+00 2023-05-22 23:50:24.205+00 276 276 27/04/2023 14:26-JBK8C31-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-293866 expense
293870 2290 2023-04-27 18:05:33+00 48.6 48.6 0 0 1 2023-05-22 23:50:27.941+00 2023-05-22 23:50:27.945+00 276 276 27/04/2023 15:05-RUP4H48-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-293870 expense
441344 70 2023-12-08 14:26:15+00 2103.66 2103.66 0 0 1 2023-12-11 15:40:19.232+00 2023-12-11 15:40:19.237+00 43 43 08/12/2023 11:26-Diesel S10-614 DES-441344 expense
202970 2290 2023-01-18 10:40:21+00 70.8 70.8 0 0 1 2023-02-13 17:21:01.752+00 2023-02-13 17:21:01.771+00 870 870 18/01/2023 07:40-JAQ5D17-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-202970 expense