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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
422649 70 2023-10-13 11:53:49+00 896.79 896.79 0 0 1 2023-10-16 13:33:36.513+00 2023-10-16 13:33:36.516+00 43 43 13/10/2023 08:53-Diesel S10-584 DES-422649 expense
406513 2290 2023-07-14 02:39:14+00 105.9 105.9 0 0 1 2023-10-02 12:21:11.911+00 2023-10-02 12:21:11.923+00 276 276 13/07/2023 23:39-JBA5G61-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-406513 expense
406514 2290 2023-07-14 02:39:37+00 109.8 109.8 0 0 1 2023-10-02 12:21:15.468+00 2023-10-02 12:21:15.484+00 276 276 13/07/2023 23:39-GBO5F57-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406514 expense
406515 2290 2023-07-14 01:47:56+00 16.8 16.8 0 0 1 2023-10-02 12:21:19.635+00 2023-10-02 12:21:19.641+00 276 276 13/07/2023 22:47-JBA5G61-6178661 SP 280 - km 23+000 - Leste - Barueri 6178661 DES-406515 expense
406516 2290 2023-07-14 00:51:42+00 73.2 73.2 0 0 1 2023-10-02 12:21:24.727+00 2023-10-02 12:21:24.743+00 276 276 13/07/2023 21:51-JBB0J63-6178661 SP 348 - km 77+430 - Sul - Itupeva 6178661 DES-406516 expense
406517 2290 2023-07-14 01:14:29+00 24.6 24.6 0 0 1 2023-10-02 12:21:27.071+00 2023-10-02 12:21:27.083+00 276 276 13/07/2023 22:14-JBB5I99-6178661 SP 330 - km 152.000 - Norte - Limeira 6178661 DES-406517 expense
406518 2290 2023-07-14 01:13:06+00 12.4 12.4 0 0 1 2023-10-02 12:21:30.012+00 2023-10-02 12:21:30.023+00 276 276 13/07/2023 22:13-OOF7373-6178661 SP 330 - km 26+495 - Sul - Sao Paulo 6178661 DES-406518 expense
406519 2290 2023-07-14 02:00:46+00 18 18 0 0 1 2023-10-02 12:21:32.186+00 2023-10-02 12:21:32.2+00 276 276 13/07/2023 23:00-JBB0J63-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-406519 expense
406520 2290 2023-07-14 02:33:49+00 73.2 73.2 0 0 1 2023-10-02 12:21:36.938+00 2023-10-02 12:21:36.947+00 276 276 13/07/2023 23:33-JBA5I02-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-406520 expense
406521 2290 2023-07-14 02:36:00+00 27 27 0 0 1 2023-10-02 12:21:40.62+00 2023-10-02 12:21:40.627+00 276 276 13/07/2023 23:36-JBB0J63-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-406521 expense