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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
447423 2770 5965 2023-12-29 21:39:00+00 192.9 192.9 0 2024-01-02 16:50:39.304+00 2024-01-02 16:50:39.313+00 1767 1767 DES-447423 expense
447752 70 2023-12-30 14:51:00+00 2343.5 2343.5 0 0 1 2024-01-03 13:15:57.479+00 2024-01-03 13:15:57.487+00 43 43 30/12/2023 11:51-Diesel S10-488 DES-447752 expense
250383 2290 2023-03-11 09:36:27+00 79 79 0 0 1 2023-04-04 15:23:25.688+00 2023-04-04 19:01:35.768+00 276 276 276 11/03/2023 06:36-JAT2C84-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-250383 expense
250437 2290 2023-03-12 11:15:03+00 175.5 175.5 0 0 1 2023-04-04 15:24:57.114+00 2023-04-04 19:03:45.56+00 276 276 276 12/03/2023 08:15-RUP4H49-6012646 SP 310 - km 398+500 - Sul - Catigua 6012646 DES-250437 expense
250442 2290 2023-03-11 12:45:56+00 30.1 30.1 0 0 1 2023-04-04 15:25:05.083+00 2023-04-04 19:04:05.703+00 276 276 276 11/03/2023 09:45-JAQ5C16-6012646 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6012646 DES-250442 expense
250450 2290 2023-03-11 15:07:00+00 106.2 106.2 0 0 1 2023-04-04 15:25:19.771+00 2023-04-04 19:04:36.997+00 276 276 276 11/03/2023 12:07-RUP4H45-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-250450 expense
250459 2290 2023-03-11 12:54:07+00 15.6 15.6 0 0 1 2023-04-04 15:25:32.645+00 2023-04-04 19:05:14.744+00 276 276 276 11/03/2023 09:54-JBK8C29-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-250459 expense
250464 2290 2023-03-11 12:54:32+00 5.6 5.6 0 0 1 2023-04-04 15:25:39.284+00 2023-04-04 19:05:29+00 276 276 276 11/03/2023 09:54-JBL2F96-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-250464 expense
250475 2290 2023-03-12 04:13:55+00 75.81 75.81 0 0 1 2023-04-04 15:25:55.469+00 2023-04-04 19:06:02.439+00 276 276 276 12/03/2023 01:13-RVT4F02-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-250475 expense
250477 2290 2023-03-11 16:37:34+00 124.2 124.2 0 0 1 2023-04-04 15:25:57.583+00 2023-04-04 19:06:05.807+00 276 276 276 11/03/2023 13:37-JAN9J29-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-250477 expense