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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
251732 2290 2023-03-10 21:25:54+00 28.59 28.59 0 0 1 2023-04-04 15:53:53.288+00 2023-04-04 19:59:22.29+00 276 276 276 10/03/2023 18:25-JBK8C29-6012646 SP 330 - km 405+000 - Sul - Ituverava 6012646 DES-251732 expense
315715 2290 2023-04-11 21:27:19+00 11.2 11.2 0 0 1 2023-05-24 20:21:42.406+00 2023-05-24 20:21:42.411+00 276 276 11/04/2023 18:27-JBA8C70-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-315715 expense
251733 2290 2023-03-10 18:30:03+00 11.2 11.2 0 0 1 2023-04-04 15:53:54.522+00 2023-04-04 19:59:24.416+00 276 276 276 10/03/2023 15:30-JBA8C54-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-251733 expense
446853 70 2023-12-26 22:25:37+00 1893.294 1893.294 0 0 1 2023-12-29 13:20:35.084+00 2023-12-29 13:20:35.091+00 43 43 26/12/2023 19:25-Diesel S10-575 DES-446853 expense
251734 2290 2023-03-10 20:16:06+00 5.6 5.6 0 0 1 2023-04-04 15:53:55.787+00 2023-04-04 19:59:27.551+00 276 276 276 10/03/2023 17:16-ITH2400-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-251734 expense
251738 2290 2023-03-10 22:00:12+00 59 59 0 0 1 2023-04-04 15:54:00.245+00 2023-04-04 19:59:36.351+00 276 276 276 10/03/2023 19:00-JAM6E27-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-251738 expense
251741 2290 2023-03-10 19:39:01+00 32.4 32.4 0 0 1 2023-04-04 15:54:03.282+00 2023-04-04 19:59:42.827+00 276 276 276 10/03/2023 16:39-JAK8E36-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-251741 expense
251751 2290 2023-03-10 19:16:35+00 58.8 58.8 0 0 1 2023-04-04 15:54:14.01+00 2023-04-04 20:00:03.712+00 276 276 276 10/03/2023 16:16-JAU8B18-6012646 SP 326 - km 357+000 - Norte - Taiuva 6012646 DES-251751 expense
251753 2290 2023-03-10 19:38:39+00 47.4 47.4 0 0 1 2023-04-04 15:54:16.042+00 2023-04-04 20:00:06.205+00 276 276 276 10/03/2023 16:38-JBB0J65-6012646 BR 153 - km 127+900 - Norte - PRATA 6012646 DES-251753 expense
251755 2290 2023-03-10 18:55:34+00 39.5 39.5 0 0 1 2023-04-04 15:54:18.047+00 2023-04-04 20:00:09.363+00 276 276 276 10/03/2023 15:55-JBB0J64-6012646 BR 153 - km 127+900 - Norte - PRATA 6012646 DES-251755 expense