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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
258232 2290 2023-03-24 14:37:48+00 71.44 71.44 0 0 1 2023-04-05 16:02:04.028+00 2023-05-31 15:34:16.945+00 276 276 276 24/03/2023 11:37-JBA7J63-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-258232 expense
454645 3463 592 2024-01-25 14:00:00+00 100.38 100.38 0 2024-01-26 19:52:50.431+00 2024-01-26 19:52:50.444+00 1767 1767 DES-454645 expense
258241 2290 2023-03-24 14:59:13+00 31.8 31.8 0 0 1 2023-04-05 16:02:17.382+00 2023-05-31 15:34:29.421+00 276 276 276 24/03/2023 11:59-FNL7J52-6026601 SP 332 - km 135+500 - Norte - Paulinia 6026601 DES-258241 expense
258244 2290 2023-03-24 13:45:08+00 39.9 39.9 0 0 1 2023-04-05 16:02:20.182+00 2023-05-31 15:34:33.021+00 276 276 276 24/03/2023 10:45--6026601 TAXA DE SUBST TAG C/ 6026601 DES-258244 expense
258248 2290 2023-03-24 14:48:20+00 114.28 114.28 0 0 1 2023-04-05 16:02:23.807+00 2023-05-31 15:34:37.368+00 276 276 276 24/03/2023 11:48-RVT4F11-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-258248 expense
258252 2290 2023-03-24 15:04:23+00 175.5 175.5 0 0 1 2023-04-05 16:02:28.378+00 2023-05-31 15:34:41.563+00 276 276 276 24/03/2023 12:04-BSZ4I45-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-258252 expense
258256 2290 2023-03-24 11:41:09+00 70.2 70.2 0 0 1 2023-04-05 16:02:32.301+00 2023-05-31 15:34:45.47+00 276 276 276 24/03/2023 08:41-JBA7J69-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-258256 expense
258260 2290 2023-03-24 11:30:32+00 48.5 48.5 0 0 1 2023-04-05 16:02:36.908+00 2023-05-31 15:34:50.11+00 276 276 276 24/03/2023 08:30-JAP6D30-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-258260 expense
258266 2290 2023-03-24 11:20:09+00 77.6 77.6 0 0 1 2023-04-05 16:02:43.432+00 2023-05-31 15:34:57.149+00 276 276 276 24/03/2023 08:20-RVT4F11-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-258266 expense
258270 2290 2023-03-24 11:21:02+00 87.3 87.3 0 0 1 2023-04-05 16:02:47.204+00 2023-05-31 15:35:01.878+00 276 276 276 24/03/2023 08:21-GBO5F57-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-258270 expense