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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
566672 256 2024-03-23 11:18:00+00 75 75 0 2024-03-23 13:31:29.681+00 2024-03-23 13:31:29.689+00 1767 1767 DES-566672 expense
350483 2290 2023-06-12 19:12:56+00 50.4 50.4 0 0 1 2023-07-10 18:06:03.835+00 2023-07-10 18:06:03.84+00 276 276 12/06/2023 16:12-JBA7J45-6137245 SP 280 - km 158+300 - OESTE - Quadra 6137245 DES-350483 expense
350484 2290 2023-06-12 17:35:43+00 17.2 17.2 0 0 1 2023-07-10 18:06:05.513+00 2023-07-10 18:06:05.517+00 276 276 12/06/2023 14:35-JBA5H96-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-350484 expense
469085 70 2024-03-06 13:39:04+00 1964.346 1964.346 0 0 1 2024-03-11 15:11:08.394+00 2024-03-11 15:11:08.417+00 43 43 06/03/2024 10:39-Diesel S10-594 DES-469085 expense
471201 2290 2023-08-04 12:05:58+00 89.11 89.11 0 0 1 2024-03-12 20:20:49.167+00 2024-03-13 18:43:59.81+00 276 276 276 04/08/2023 09:05-JBA7J63-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-471201 expense
471232 2290 2023-08-04 12:08:24+00 89.11 89.11 0 0 1 2024-03-12 20:21:16.011+00 2024-03-13 18:44:49.607+00 276 276 276 04/08/2023 09:08-JAT2C84-6208216 SP 330 - km 405+000 - Sul - Ituverava 6208216 DES-471232 expense
471045 2290 2023-07-29 09:42:10+00 20.2 20.2 0 0 1 2024-03-12 20:17:59.938+00 2024-03-13 13:46:15.763+00 276 276 276 29/07/2023 06:42-JBK8C35-6208216 SP 330 - km 181+760 - Norte - Leme 6208216 DES-471045 expense
471077 2290 2023-07-29 13:18:03+00 36 36 0 0 1 2024-03-12 20:18:32.881+00 2024-03-13 13:47:17.894+00 276 276 276 29/07/2023 10:18-EJK3912-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-471077 expense
471171 2290 2023-07-29 16:09:09+00 76.3 76.3 0 0 1 2024-03-12 20:20:15.957+00 2024-03-13 13:50:17.975+00 276 276 276 29/07/2023 13:09-FCD2513-6208216 SP 330 - km 118.000 - Norte - Nova Odessa 6208216 DES-471171 expense
471172 2290 2023-07-29 19:58:17+00 73.2 73.2 0 0 1 2024-03-12 20:20:17.814+00 2024-03-13 13:50:21.827+00 276 276 276 29/07/2023 16:58-JBA8C70-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-471172 expense