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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
258544 2290 2023-03-27 18:23:51+00 79 79 0 0 1 2023-04-05 16:07:34.508+00 2023-05-31 15:39:57.85+00 276 276 276 27/03/2023 15:23-EJK1569-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-258544 expense
258549 2290 2023-03-27 17:19:27+00 58.8 58.8 0 0 1 2023-04-05 16:07:39.349+00 2023-05-31 15:40:02.707+00 276 276 276 27/03/2023 14:19-JAM6E51-6026601 SP 326 - km 357+000 - Norte - Taiuva 6026601 DES-258549 expense
258551 2290 2023-03-27 16:40:11+00 59 59 0 0 1 2023-04-05 16:07:41.443+00 2023-05-31 15:40:05.515+00 276 276 276 27/03/2023 13:40-JBA5F59-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-258551 expense
449441 70 2024-01-07 12:28:31+00 3974.0760000000005 3974.0760000000005 0 0 1 2024-01-08 18:20:34.288+00 2024-01-08 18:20:34.328+00 43 43 07/01/2024 09:28-Diesel S10-544 DES-449441 expense
452234 70 2024-01-12 15:46:05+00 1462.5180000000003 1462.5180000000003 0 0 1 2024-01-17 20:44:42.011+00 2024-01-17 20:44:42.031+00 43 43 12/01/2024 12:46-Diesel S10-651 DES-452234 expense
316846 2290 2023-04-17 10:06:52+00 93.6 93.6 0 0 1 2023-05-24 20:43:08.54+00 2023-05-24 20:43:08.546+00 276 276 17/04/2023 07:06-RUT4J78-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-316846 expense
316848 2290 2023-04-17 14:15:20+00 13.2 13.2 0 0 1 2023-05-24 20:43:10.977+00 2023-05-24 20:43:10.983+00 276 276 17/04/2023 11:15-JBB2B86-6054326 SP 021 - km 87+940 - Leste - Ribeirao Pires 6054326 DES-316848 expense
316857 2290 2023-04-17 11:37:35+00 27 27 0 0 1 2023-05-24 20:43:21.029+00 2023-05-24 20:43:21.035+00 276 276 17/04/2023 08:37-JAM6E44-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-316857 expense
316861 2290 2023-04-14 18:37:49+00 65.17 65.17 0 0 1 2023-05-24 20:43:25.131+00 2023-05-24 20:43:25.137+00 276 276 14/04/2023 15:37-RUP4H48-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-316861 expense
316865 2290 2023-04-17 14:21:49+00 81.9 81.9 0 0 1 2023-05-24 20:43:29.819+00 2023-05-24 20:43:29.824+00 276 276 17/04/2023 11:21-FYN2H44-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-316865 expense