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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
396349 2290 2023-06-21 20:16:21+00 106.2 106.2 0 0 1 2023-09-28 16:30:29.856+00 2023-09-28 16:30:29.863+00 276 276 21/06/2023 17:16-FOL2A88-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-396349 expense
486697 70 2024-03-12 14:20:49+00 2388.7980000000002 2388.7980000000002 0 0 1 2024-03-14 15:43:59.572+00 2024-03-14 15:43:59.583+00 43 43 12/03/2024 11:20-Diesel S10-509 DES-486697 expense
486700 2290 2023-08-25 10:04:57+00 22.5 22.5 0 0 1 2024-03-14 15:44:05.427+00 2024-03-14 15:44:05.435+00 276 276 25/08/2023 07:04-JAM6F42-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-486700 expense
486710 2290 2023-08-24 20:09:08+00 60.6 60.6 0 0 1 2024-03-14 15:44:19.763+00 2024-03-14 15:44:19.772+00 276 276 24/08/2023 17:09-JBB0J62-6235845 SP 330 - km 215+000 - Sul - Pirassununga 6235845 DES-486710 expense
486714 70 2024-03-12 16:07:42+00 1941.84 1941.84 0 0 1 2024-03-14 15:44:23.5+00 2024-03-14 15:44:23.507+00 43 43 12/03/2024 13:07-Diesel S10-626 DES-486714 expense
486717 2290 2023-08-25 09:50:29+00 49.6 49.6 0 0 1 2024-03-14 15:44:28.583+00 2024-03-14 15:44:28.588+00 276 276 25/08/2023 06:50-JBA7J64-6235845 SP 330 - km 26+495 - Norte - Sao Paulo 6235845 DES-486717 expense
486718 70 2024-03-12 16:48:22+00 2120.958 2120.958 0 0 1 2024-03-14 15:44:29.296+00 2024-03-14 15:44:29.301+00 43 43 12/03/2024 13:48-Diesel S10-604 DES-486718 expense
486719 2290 2023-08-25 09:05:29+00 60 60 0 0 1 2024-03-14 15:44:30.711+00 2024-03-14 15:44:30.716+00 276 276 25/08/2023 06:05-RVT4F08-6235845 BR 050 - km 104+900 - NORTE - Uberlandia 6235845 DES-486719 expense
486733 2290 2023-08-24 21:17:26+00 15.6 15.6 0 0 1 2024-03-14 15:44:44.98+00 2024-03-14 15:44:44.985+00 276 276 24/08/2023 18:17-JBA7J64-6235845 BR 116 - km 426+600 - NORTE - Juquia 6235845 DES-486733 expense
486744 2290 2023-08-24 21:18:11+00 50.54 50.54 0 0 1 2024-03-14 15:44:57.26+00 2024-03-14 15:44:57.266+00 276 276 24/08/2023 18:18-JAM4H10-6235845 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6235845 DES-486744 expense