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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
182144 2290 2022-12-24 07:41:06+00 41.6 41.6 0 0 1 2023-01-11 14:23:49.958+00 2023-01-11 14:23:49.976+00 870 870 24/12/2022 04:41-JBB5I99-5867845 SP 330 - km 118.000 - Norte - Nova Odessa 5867845 DES-182144 expense
182145 2290 2022-12-28 00:49:54+00 58.99 58.99 0 0 1 2023-01-11 14:23:52.807+00 2023-01-11 14:23:52.84+00 870 870 27/12/2022 21:49-JAQ5C16-5867845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5867845 DES-182145 expense
182146 2290 2022-12-22 13:59:13+00 83.2 83.2 0 0 1 2023-01-11 14:23:55.575+00 2023-01-11 14:23:55.596+00 870 870 22/12/2022 10:59-BPQ2962-5867845 SP 348 - km 115+520 - Sul - Sumare 5867845 DES-182146 expense
182147 2290 2022-12-23 01:18:08+00 54.6 54.6 0 0 1 2023-01-11 14:23:58.11+00 2023-01-11 14:23:58.12+00 870 870 22/12/2022 22:18-RUP4H45-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-182147 expense
182148 2290 2022-12-27 12:51:19+00 136.5 136.5 0 0 1 2023-01-11 14:24:00.228+00 2023-01-11 14:24:00.251+00 870 870 27/12/2022 09:51-RUT4J74-5867845 SP 310 - km 398+500 - Norte - Catigua 5867845 DES-182148 expense
182149 2290 2022-12-27 11:47:28+00 46.8 46.8 0 0 1 2023-01-11 14:24:02.456+00 2023-01-11 14:24:02.463+00 870 870 27/12/2022 08:47-GBO5F57-5867845 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5867845 DES-182149 expense
288876 2290 2023-04-20 19:57:07+00 87.3 87.3 0 0 1 2023-05-22 21:30:09.11+00 2023-05-22 21:30:09.116+00 276 276 20/04/2023 16:57-FOP6A93-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-288876 expense
288883 2290 2023-04-20 18:29:59+00 67.9 67.9 0 0 1 2023-05-22 21:30:15.916+00 2023-05-22 21:30:15.92+00 276 276 20/04/2023 15:29-RUP4H45-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-288883 expense
288890 2290 2023-04-20 19:36:34+00 202.8 202.8 0 0 1 2023-05-22 21:30:22.783+00 2023-05-22 21:30:22.787+00 276 276 20/04/2023 16:36-JBA6D34-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-288890 expense
439801 70 2023-12-05 16:31:17+00 3907.674 3907.674 0 0 1 2023-12-06 13:15:42.484+00 2023-12-06 13:15:42.495+00 43 43 05/12/2023 13:31-Diesel S10-469 DES-439801 expense