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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
347441 2290 2023-06-09 21:30:20+00 58.5 58.5 0 0 1 2023-07-07 20:10:00.834+00 2023-07-07 20:10:00.839+00 276 276 09/06/2023 18:30-JAT2C76-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-347441 expense
347442 2290 2023-06-10 10:11:28+00 12.9 12.9 0 0 1 2023-07-07 20:10:02.08+00 2023-07-07 20:10:02.083+00 276 276 10/06/2023 07:11-JBB5J03-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347442 expense
468708 70 2024-02-27 19:02:09+00 1824.1019999999999 1824.1019999999999 0 0 1 2024-03-11 14:43:23.42+00 2024-03-11 14:43:23.428+00 43 43 27/02/2024 16:02-Diesel S10-591 DES-468708 expense
547060 35 2024-03-19 17:57:00+00 0 0 2024-03-19 17:57:58.977+00 2024-03-19 17:57:58.989+00 1040 1040 DES-547060 expense
347443 2290 2023-06-10 10:11:32+00 17.2 17.2 0 0 1 2023-07-07 20:10:03.11+00 2023-07-07 20:10:03.118+00 276 276 10/06/2023 07:11-JBA6D34-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347443 expense
347462 2290 2023-06-10 13:47:27+00 22.4 22.4 0 0 1 2023-07-07 20:10:47.219+00 2023-07-07 20:10:47.227+00 276 276 10/06/2023 10:47-RUT4J87-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-347462 expense
347466 2290 2023-06-10 13:38:29+00 32.4 32.4 0 0 1 2023-07-07 20:10:52.192+00 2023-07-07 20:10:52.199+00 276 276 10/06/2023 10:38-JAM4H35-6137245 BR 050 - km 198+060 - SUL - Delta 6137245 DES-347466 expense
347467 2290 2023-06-10 13:50:13+00 30.1 30.1 0 0 1 2023-07-07 20:10:53.58+00 2023-07-07 20:10:53.588+00 276 276 10/06/2023 10:50-DJM4C27-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-347467 expense
347471 2290 2023-06-10 13:56:40+00 22.4 22.4 0 0 1 2023-07-07 20:11:01.328+00 2023-07-07 20:11:01.335+00 276 276 10/06/2023 10:56-RUT4J78-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-347471 expense
347475 2290 2023-06-10 13:53:18+00 70.8 70.8 0 0 1 2023-07-07 20:11:07.27+00 2023-07-07 20:11:07.275+00 276 276 10/06/2023 10:53-JBA6D37-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-347475 expense