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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
432276 70 2023-11-13 18:06:00+00 1880.795 1880.795 0 0 1 2023-11-14 11:55:23.479+00 2023-11-14 11:55:23.485+00 43 43 13/11/2023 15:06-Diesel S10-591 DES-432276 expense
432283 70 2023-11-13 20:37:43+00 662.121 662.121 0 0 1 2023-11-14 11:55:36.642+00 2023-11-14 11:55:36.646+00 43 43 13/11/2023 17:37-Diesel S10-569 DES-432283 expense
432286 70 2023-11-13 19:35:33+00 2344.154 2344.154 0 0 1 2023-11-14 11:55:41.439+00 2023-11-14 11:55:41.442+00 43 43 13/11/2023 16:35-Diesel S10-564 DES-432286 expense
496666 2290 2023-09-07 02:01:01+00 85.4 85.4 0 0 1 2024-03-14 19:57:11.656+00 2024-03-14 19:57:11.684+00 276 276 06/09/2023 23:01-RVT4F06-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-496666 expense
496669 2290 2023-09-06 20:45:20+00 211.8 211.8 0 0 1 2024-03-14 19:57:19.629+00 2024-03-14 19:57:19.634+00 276 276 06/09/2023 17:45-JBA8C70-6250158 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6250158 DES-496669 expense
496671 2290 2023-09-06 20:38:01+00 35.7 35.7 0 0 1 2024-03-14 19:57:26.706+00 2024-03-14 19:57:26.716+00 276 276 06/09/2023 17:38-RUT4J80-6250158 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6250158 DES-496671 expense
496672 2290 2023-09-06 20:03:44+00 56.62 56.62 0 0 1 2024-03-14 19:57:28.062+00 2024-03-14 19:57:28.071+00 276 276 06/09/2023 17:03-JBA6D34-6250158 SP 310 - km 282 - NORTE - ARARAQUARA 6250158 DES-496672 expense
509481 2290 2023-09-22 12:16:55+00 62 62 0 0 1 2024-03-15 15:20:09.528+00 2024-03-15 15:20:09.532+00 276 276 22/09/2023 09:16-JAM4H10-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-509481 expense
509483 2290 2023-09-22 12:16:43+00 33.72 33.72 0 0 1 2024-03-15 15:20:11.595+00 2024-03-15 15:20:11.603+00 276 276 22/09/2023 09:16-JBA7J65-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-509483 expense
509485 2290 2023-09-22 20:31:41+00 48.8 48.8 0 0 1 2024-03-15 15:20:13.424+00 2024-03-15 15:20:13.443+00 276 276 22/09/2023 17:31-JAO1G93-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-509485 expense