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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
496901 2290 2023-09-09 21:39:33+00 85.4 85.4 0 0 1 2024-03-14 20:45:54.082+00 2024-03-14 20:45:54.129+00 276 276 09/09/2023 18:39-RUT4J78-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-496901 expense
501988 2290 2023-09-06 13:11:10+00 48.6 48.6 0 0 1 2024-03-15 11:47:19.561+00 2024-03-15 11:47:19.57+00 276 276 06/09/2023 10:11-RVT4F08-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-501988 expense
375071 70 2023-04-29 23:09:45+00 3150.276 3150.276 0 0 1 2023-08-04 13:50:28.097+00 2023-08-04 13:50:28.112+00 43 43 29/04/2023 20:09-Diesel S10-544 DES-375071 expense
501989 2290 2023-09-11 17:39:15+00 73.2 73.2 0 0 1 2024-03-15 11:47:20.373+00 2024-03-15 11:47:20.378+00 276 276 11/09/2023 14:39-JBA5I03-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-501989 expense
501990 2290 2023-09-11 18:12:24+00 12.4 12.4 0 0 1 2024-03-15 11:47:21.373+00 2024-03-15 11:47:21.379+00 276 276 11/09/2023 15:12-GGU7A94-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-501990 expense
501991 2290 2023-09-11 18:02:25+00 49.6 49.6 0 0 1 2024-03-15 11:47:22.199+00 2024-03-15 11:47:22.204+00 276 276 11/09/2023 15:02-JBA5F49-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-501991 expense
501995 2290 2023-09-11 19:46:20+00 20.4 20.4 0 0 1 2024-03-15 11:47:28.068+00 2024-03-15 11:47:28.167+00 276 276 11/09/2023 16:46-JBB0J61-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-501995 expense
502000 2290 2023-09-11 17:57:08+00 35.7 35.7 0 0 1 2024-03-15 11:47:33.671+00 2024-03-15 11:47:33.677+00 276 276 11/09/2023 14:57-RVT4F13-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-502000 expense
578446 70 2024-03-26 22:18:05+00 1535.0580000000002 1535.0580000000002 0 0 1 2024-04-03 13:15:41.512+00 2024-04-03 13:15:41.519+00 43 43 26/03/2024 19:18-Diesel S10-613 DES-578446 expense
578447 70 2024-03-26 22:58:00+00 1749.33 1749.33 0 0 1 2024-04-03 13:15:43.267+00 2024-04-03 13:15:43.274+00 43 43 26/03/2024 19:58-Diesel S10-484 DES-578447 expense