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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
310550 2290 2023-04-11 10:45:06+00 47.02 47.02 0 0 1 2023-05-24 15:56:00.902+00 2023-05-24 15:56:00.907+00 276 276 11/04/2023 07:45-JAP6D30-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-310550 expense
310557 2290 2023-04-11 11:45:25+00 33.72 33.72 0 0 1 2023-05-24 15:56:08.568+00 2023-05-24 15:56:08.575+00 276 276 11/04/2023 08:45-JAP6D30-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-310557 expense
310561 2290 2023-04-11 10:28:22+00 70.8 70.8 0 0 1 2023-05-24 15:56:12.373+00 2023-05-24 15:56:12.379+00 276 276 11/04/2023 07:28-JBA7A09-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-310561 expense
310563 2290 2023-04-11 00:49:43+00 110.6 110.6 0 0 1 2023-05-24 15:56:14.381+00 2023-05-24 15:56:14.387+00 276 276 10/04/2023 21:49-RVT4E99-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-310563 expense
310573 2290 2023-04-11 13:04:02+00 38.8 38.8 0 0 1 2023-05-24 15:56:23.948+00 2023-05-24 15:56:23.954+00 276 276 11/04/2023 10:04-JAP6D30-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-310573 expense
310575 2290 2023-04-11 13:45:13+00 5.6 5.6 0 0 1 2023-05-24 15:56:25.911+00 2023-05-24 15:56:25.916+00 276 276 11/04/2023 10:45-JBL2G04-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-310575 expense
310577 2290 2023-04-01 21:09:36+00 48.6 48.6 0 0 1 2023-05-24 15:56:27.921+00 2023-05-24 15:56:27.926+00 276 276 01/04/2023 18:09-RVT4F08-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-310577 expense
310579 2290 2023-04-04 23:07:45+00 32.4 32.4 0 0 1 2023-05-24 15:56:29.886+00 2023-05-24 15:56:29.891+00 276 276 04/04/2023 20:07-IXM4440-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-310579 expense
441682 70 2023-12-05 01:01:03+00 1283.958 1283.958 0 0 1 2023-12-11 20:54:34.165+00 2023-12-11 20:54:34.171+00 43 43 04/12/2023 22:01-Diesel S10-596 DES-441682 expense
208124 2290 2023-01-24 18:04:35+00 202.8 202.8 0 0 1 2023-02-13 21:30:09.681+00 2023-02-13 21:30:09.686+00 870 870 24/01/2023 15:04-JAO1G93-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-208124 expense