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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
350132 2290 2023-06-09 16:00:03+00 47.2 47.2 0 0 1 2023-07-10 17:54:57.864+00 2023-07-10 17:54:57.876+00 276 276 09/06/2023 13:00-JBA5F59-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-350132 expense
350133 2290 2023-06-09 16:15:50+00 38.7 38.7 0 0 1 2023-07-10 17:54:59.507+00 2023-07-10 17:54:59.514+00 276 276 09/06/2023 13:15-DJM4C27-6137245 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6137245 DES-350133 expense
350134 2290 2023-06-09 16:16:05+00 38.7 38.7 0 0 1 2023-07-10 17:55:00.803+00 2023-07-10 17:55:00.811+00 276 276 09/06/2023 13:16-GCI8538-6137245 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6137245 DES-350134 expense
350135 2290 2023-06-09 16:15:50+00 46.8 46.8 0 0 1 2023-07-10 17:55:02.369+00 2023-07-10 17:55:02.38+00 276 276 09/06/2023 13:15-JBB0J62-6137245 SP 348 - km 159+550 - Sul - Limeira 6137245 DES-350135 expense
350136 2290 2023-06-08 08:07:28+00 72 72 0 0 1 2023-07-10 17:55:03.957+00 2023-07-10 17:55:03.962+00 276 276 08/06/2023 05:07-RVT4F01-6137245 BR 153 - km 685+800 - NORTE - ITUMBIARA 6137245 DES-350136 expense
469023 70 2024-03-05 01:12:35+00 2461.338 2461.338 0 0 1 2024-03-11 15:06:03.427+00 2024-03-11 15:06:03.437+00 43 43 04/03/2024 22:12-Diesel S10-471 DES-469023 expense
470652 2290 2023-07-29 15:19:11+00 76.3 76.3 0 0 1 2024-03-12 20:04:41.668+00 2024-03-13 13:24:57.068+00 276 276 276 29/07/2023 12:19-FZN8I98-6208216 SP 348 - km 115+520 - Norte - Sumare 6208216 DES-470652 expense
350137 2290 2023-06-08 08:57:50+00 72 72 0 0 1 2023-07-10 17:55:05.754+00 2023-07-10 17:55:05.758+00 276 276 08/06/2023 05:57-FOP6A93-6137245 BR 153 - km 685+800 - NORTE - ITUMBIARA 6137245 DES-350137 expense
350139 2290 2023-06-08 09:35:46+00 67.83 67.83 0 0 1 2023-07-10 17:55:10.227+00 2023-07-10 17:55:10.233+00 276 276 08/06/2023 06:35-BHT2D21-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-350139 expense
469025 70 2024-03-05 01:32:18+00 1768.302 1768.302 0 0 1 2024-03-11 15:06:12.122+00 2024-03-11 15:06:12.161+00 43 43 04/03/2024 22:32-Diesel S10-641 DES-469025 expense