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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
309090 2290 2023-05-12 13:29:25+00 79.61 79.61 0 0 1 2023-05-23 23:08:37.356+00 2023-05-23 23:08:37.361+00 276 276 12/05/2023 10:29-FOL2A88-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-309090 expense
309093 2290 2023-05-12 11:28:02+00 35.24 35.24 0 0 1 2023-05-23 23:08:40.326+00 2023-05-23 23:08:40.332+00 276 276 12/05/2023 08:28-JBK8C29-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-309093 expense
309096 2290 2023-05-12 14:15:07+00 17.2 17.2 0 0 1 2023-05-23 23:08:43.126+00 2023-05-23 23:08:43.132+00 276 276 12/05/2023 11:15-JBA7J69-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309096 expense
444118 70 2023-12-16 17:39:29+00 2276.082 2276.082 0 0 1 2023-12-18 17:27:40.585+00 2023-12-18 17:27:40.632+00 43 43 16/12/2023 14:39-Diesel S10-604 DES-444118 expense
308974 2290 2023-05-11 15:54:30+00 21.5 21.5 0 0 1 2023-05-23 23:06:34.812+00 2023-05-23 23:06:34.818+00 276 276 11/05/2023 12:54-JAM6E27-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-308974 expense
308979 2290 2023-05-11 17:41:36+00 202.8 202.8 0 0 1 2023-05-23 23:06:39.814+00 2023-05-23 23:06:39.821+00 276 276 11/05/2023 14:41-RUP4H45-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-308979 expense
308982 2290 2023-05-11 17:38:02+00 16.2 16.2 0 0 1 2023-05-23 23:06:42.924+00 2023-05-23 23:06:42.93+00 276 276 11/05/2023 14:38-JBK8C29-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-308982 expense
308987 2290 2023-05-11 16:18:05+00 106.2 106.2 0 0 1 2023-05-23 23:06:47.739+00 2023-05-23 23:06:47.745+00 276 276 11/05/2023 13:18-GCI8538-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308987 expense
308991 2290 2023-05-10 14:01:31+00 25.5 25.5 0 0 1 2023-05-23 23:06:51.517+00 2023-05-23 23:06:51.522+00 276 276 10/05/2023 11:01-JAK8E43-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-308991 expense
308995 2290 2023-05-11 17:46:39+00 25.8 25.8 0 0 1 2023-05-23 23:06:55.269+00 2023-05-23 23:06:55.275+00 276 276 11/05/2023 14:46-JAM6F42-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308995 expense