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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
311612 2290 2023-04-10 13:58:06+00 135.2 135.2 0 0 1 2023-05-24 16:15:41.955+00 2023-05-24 16:15:41.963+00 276 276 10/04/2023 10:58-JBA8C70-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-311612 expense
311614 2290 2023-04-10 14:35:46+00 96.6 96.6 0 0 1 2023-05-24 16:15:43.935+00 2023-05-24 16:15:43.938+00 276 276 10/04/2023 11:35-RUP4H50-6054326 SP 310 - km 346+404 - Norte - Fernando Prestes 6054326 DES-311614 expense
311618 2290 2023-04-10 12:38:26+00 23.6 23.6 0 0 1 2023-05-24 16:15:48.402+00 2023-05-24 16:15:48.405+00 276 276 10/04/2023 09:38-JBN1C97-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-311618 expense
311623 2290 2023-04-10 15:06:17+00 30.1 30.1 0 0 1 2023-05-24 16:15:53.335+00 2023-05-24 16:15:53.339+00 276 276 10/04/2023 12:06-FOL2A88-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311623 expense
311628 2290 2023-04-10 14:48:10+00 110.6 110.6 0 0 1 2023-05-24 16:15:58.202+00 2023-05-24 16:15:58.206+00 276 276 10/04/2023 11:48-GEJ5C52-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-311628 expense
443428 70 2023-12-14 19:10:34+00 1635.3815 1635.3815 0 0 1 2023-12-15 15:47:37.7+00 2023-12-15 15:47:37.708+00 43 43 14/12/2023 16:10-Diesel S10-700 DES-443428 expense
241366 2290 2023-02-27 17:40:43+00 135.2 135.2 0 0 1 2023-04-03 20:22:39.709+00 2023-04-03 20:22:39.715+00 310 310 27/02/2023 14:40-JBA6D30-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-241366 expense
241369 2290 2023-02-27 17:38:28+00 47.2 47.2 0 0 1 2023-04-03 20:22:46.736+00 2023-04-03 20:22:46.749+00 310 310 27/02/2023 14:38-JAN9J32-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-241369 expense
241379 2290 2023-02-27 17:37:28+00 70.8 70.8 0 0 1 2023-04-03 20:23:07.174+00 2023-04-03 20:23:07.194+00 310 310 27/02/2023 14:37-JBA7J69-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-241379 expense
241383 2290 2023-02-27 17:43:26+00 72.67 72.67 0 0 1 2023-04-03 20:23:17.275+00 2023-04-03 20:23:17.28+00 310 310 27/02/2023 14:43-GDM9E48-5999542 SP 294 - km 370+000 - OESTE - Piratininga 5999542 DES-241383 expense