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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
509527 2290 2023-09-22 18:58:07+00 32.4 32.4 0 0 1 2024-03-15 15:20:54.191+00 2024-03-15 15:20:54.203+00 276 276 22/09/2023 15:58-JBB5I99-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-509527 expense
509528 2290 2023-09-22 19:04:41+00 37.8 37.8 0 0 1 2024-03-15 15:20:55.407+00 2024-03-15 15:20:55.425+00 276 276 22/09/2023 16:04-FNL7J52-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509528 expense
509531 2290 2023-09-22 19:13:44+00 52.5 52.5 0 0 1 2024-03-15 15:20:59.066+00 2024-03-15 15:20:59.075+00 276 276 22/09/2023 16:13-RUT4J80-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-509531 expense
509532 2290 2023-09-22 19:26:56+00 48.6 48.6 0 0 1 2024-03-15 15:21:00.149+00 2024-03-15 15:21:00.156+00 276 276 22/09/2023 16:26-FZN8I98-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509532 expense
509535 2290 2023-09-22 10:20:36+00 21 21 0 0 1 2024-03-15 15:21:03.439+00 2024-03-15 15:21:03.449+00 276 276 22/09/2023 07:20-FZN8I98-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-509535 expense
432255 70 2023-11-13 18:41:36+00 1880.904 1880.904 0 0 1 2023-11-14 11:54:41.989+00 2023-11-14 11:54:41.993+00 43 43 13/11/2023 15:41-Diesel S10-625 DES-432255 expense
432258 70 2023-11-13 12:26:58+00 735.69 735.69 0 0 1 2023-11-14 11:54:47.319+00 2023-11-14 11:54:47.322+00 43 43 13/11/2023 09:26-Diesel S10-623 DES-432258 expense
432259 70 2023-11-13 20:47:18+00 1689.936 1689.936 0 0 1 2023-11-14 11:54:49.197+00 2023-11-14 11:54:49.207+00 43 43 13/11/2023 17:47-Diesel S10-621 DES-432259 expense
432262 70 2023-11-13 10:31:41+00 2259.9 2259.9 0 0 1 2023-11-14 11:54:55.819+00 2023-11-14 11:54:55.822+00 43 43 13/11/2023 07:31-Diesel S10-613 DES-432262 expense
432270 70 2023-11-14 02:06:09+00 331.452 331.452 0 0 1 2023-11-14 11:55:08.762+00 2023-11-14 11:55:08.771+00 43 43 13/11/2023 23:06-Diesel S10-601 DES-432270 expense