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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
360860 2290 2023-06-04 23:03:34+00 12.9 12.9 0 0 1 2023-07-11 13:27:06.388+00 2023-07-11 13:27:06.395+00 276 276 04/06/2023 20:03-JBA5G61-6122522 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6122522 DES-360860 expense
360892 70 2023-07-10 14:17:23+00 2186.426 2186.426 0 0 1 2023-07-11 13:27:30.162+00 2023-07-19 14:54:18.814+00 276 43 276 10/07/2023 11:17-Diesel S10-510 DES-360892 expense
360866 2290 2023-06-04 22:14:00+00 37.8 37.8 0 0 1 2023-07-11 13:27:09.844+00 2023-07-11 13:27:09.852+00 276 276 04/06/2023 19:14-FOP6A93-6122522 BR 050 - km 198+060 - SUL - Delta 6122522 DES-360866 expense
360876 2290 2023-06-04 22:54:05+00 17.2 17.2 0 0 1 2023-07-11 13:27:16.512+00 2023-07-11 13:27:16.518+00 276 276 04/06/2023 19:54-JBA6D32-6122522 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6122522 DES-360876 expense
360878 70 2023-07-10 14:35:21+00 1891.4496000000001 1891.4496000000001 0 0 1 2023-07-11 13:27:18.186+00 2023-07-19 14:54:24.604+00 276 43 276 10/07/2023 11:35-Diesel S10-498 DES-360878 expense
360879 2290 2023-06-03 18:17:29+00 11.2 11.2 0 0 1 2023-07-11 13:27:18.487+00 2023-07-11 13:27:18.495+00 276 276 03/06/2023 15:17-JBA8C54-6122522 SP 021 - km 14+290 - Oeste - Osasco 6122522 DES-360879 expense
360882 70 2023-07-10 14:31:51+00 1984.5319999999997 1984.5319999999997 0 0 1 2023-07-11 13:27:20.714+00 2023-07-19 14:54:23.37+00 276 43 276 10/07/2023 11:31-Diesel S10-502 DES-360882 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360883 1422 2023-04-23 19:23:42+00 11.8 11.8 0 0 1 2023-07-11 13:27:21.22+00 2023-07-11 13:27:21.227+00 276 276 23758772441388 23758772441388 PRACA: SP348, KM36+200, SUL, CAIEIRAS - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: CCR AUTOBAN - TAG: 731147798 2375877244 DES-360883 expense
2023-05-01 03:00:00+00 2023-04-30 03:00:00+00 360884 1422 2023-04-23 20:18:11+00 2.4 2.4 0 0 1 2023-07-11 13:27:23.168+00 2023-07-11 13:27:23.175+00 276 276 23758772441389 23758772441389 PRACA: SP160, KM15+917, SUL, DIADEMA - PREFIXO: - CATEG: 1 - MARCA: CHERY - RODOVIA: ECOVIAS DOS IMIGRANTES - TAG: 731147798 2375877244 DES-360884 expense
360782 70 2023-07-10 23:49:15+00 3311.652 3311.652 0 0 1 2023-07-11 13:26:06.433+00 2023-07-19 14:54:07.443+00 276 43 276 10/07/2023 20:49-Diesel S10-526 DES-360782 expense