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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
301012 2290 2023-05-04 20:30:13+00 81.9 81.9 0 0 1 2023-05-23 14:51:40.285+00 2023-05-23 14:51:40.29+00 276 276 04/05/2023 17:30-CRG6115-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-301012 expense
326641 70 2023-06-24 13:03:25+00 2574.6336 2574.6336 0 0 1 2023-06-26 13:54:01.433+00 2023-06-26 13:54:01.443+00 43 43 24/06/2023 10:03-Diesel S10-663 DES-326641 expense
301026 2290 2023-05-07 23:01:55+00 28.2 28.2 0 0 1 2023-05-23 14:51:59.764+00 2023-05-23 14:51:59.774+00 276 276 07/05/2023 20:01-JAM6E16-6080669 BR 153 - km 227+900 - Sul - FRONTEIRA 6080669 DES-301026 expense
301030 2290 2023-05-03 22:35:26+00 48.6 48.6 0 0 1 2023-05-23 14:52:06.545+00 2023-05-23 14:52:06.555+00 276 276 03/05/2023 19:35-RVT4F03-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-301030 expense
301034 2290 2023-05-04 08:35:13+00 59 59 0 0 1 2023-05-23 14:52:13.582+00 2023-05-23 14:52:13.587+00 276 276 04/05/2023 05:35-JBB5I99-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-301034 expense
301045 2290 2023-05-04 14:56:45+00 93.6 93.6 0 0 1 2023-05-23 14:52:37.956+00 2023-05-23 14:52:37.967+00 276 276 04/05/2023 11:56-RVT4F08-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-301045 expense
301046 2290 2023-05-04 00:08:49+00 14 14 0 0 1 2023-05-23 14:52:39.516+00 2023-05-23 14:52:39.523+00 276 276 03/05/2023 21:08-JBB2B86-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-301046 expense
318531 70 2023-05-20 19:32:17+00 2322.6192 2322.6192 0 0 1 2023-05-25 18:17:33.112+00 2023-05-25 18:17:33.115+00 276 276 20/05/2023 16:32-Diesel S10-503 DES-318531 expense
318535 70 2023-05-20 18:06:01+00 953.988 953.988 0 0 1 2023-05-25 18:17:48.265+00 2023-05-25 18:17:48.283+00 276 276 20/05/2023 15:06-Diesel S10-506 DES-318535 expense
387800 593 2023-09-20 15:07:00+00 80 80 0 2023-09-20 15:08:25.105+00 2023-09-20 15:08:25.114+00 1040 1040 DES-387800 expense