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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
315956 2290 2023-04-13 17:36:23+00 20.4 20.4 0 0 1 2023-05-24 20:26:19.472+00 2023-05-24 20:26:19.477+00 276 276 13/04/2023 14:36-JAK8E61-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-315956 expense
315958 2290 2023-04-14 14:58:23+00 79 79 0 0 1 2023-05-24 20:26:21.555+00 2023-05-24 20:26:21.561+00 276 276 14/04/2023 11:58-JBA5F59-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-315958 expense
446919 70 2023-12-22 14:21:57+00 2170.62 2170.62 0 0 1 2023-12-29 13:23:22.179+00 2023-12-29 13:23:22.193+00 43 43 22/12/2023 11:21-Diesel S10-604 DES-446919 expense
315856 2290 2023-04-15 00:08:52+00 304.2 304.2 0 0 1 2023-05-24 20:24:27.154+00 2023-05-24 20:24:27.158+00 276 276 14/04/2023 21:08-GEJ5C52-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-315856 expense
315857 2290 2023-04-14 20:35:22+00 70.8 70.8 0 0 1 2023-05-24 20:24:28.224+00 2023-05-24 20:24:28.228+00 276 276 14/04/2023 17:35-JBA5G82-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-315857 expense
315863 2290 2023-04-13 13:45:49+00 25.5 25.5 0 0 1 2023-05-24 20:24:34.186+00 2023-05-24 20:24:34.191+00 276 276 13/04/2023 10:45-JAK8E43-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-315863 expense
315867 2290 2023-04-14 15:15:00+00 63.2 63.2 0 0 1 2023-05-24 20:24:38.829+00 2023-05-24 20:24:38.833+00 276 276 14/04/2023 12:15-JBA5F56-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-315867 expense
315872 2290 2023-04-14 16:44:04+00 20.4 20.4 0 0 1 2023-05-24 20:24:44.589+00 2023-05-24 20:24:44.594+00 276 276 14/04/2023 13:44-JBA7A15-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-315872 expense
315874 2290 2023-04-13 21:35:42+00 45.9 45.9 0 0 1 2023-05-24 20:24:46.616+00 2023-05-24 20:24:46.621+00 276 276 13/04/2023 18:35-RVT4F04-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-315874 expense
315884 2290 2023-04-14 14:59:21+00 25.2 25.2 0 0 1 2023-05-24 20:24:57.509+00 2023-05-24 20:24:57.515+00 276 276 14/04/2023 11:59-CRG6115-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-315884 expense