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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
339090 2290 2023-05-24 01:28:13+00 16.2 16.2 0 0 1 2023-07-06 21:52:59.682+00 2023-07-06 21:52:59.687+00 276 276 23/05/2023 22:28-JAP6D30-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-339090 expense
339093 2290 2023-05-23 13:31:14+00 39.42 39.42 0 0 1 2023-07-06 21:53:02.582+00 2023-07-06 21:53:02.588+00 276 276 23/05/2023 10:31-FYW0A26-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-339093 expense
339095 2290 2023-05-23 11:21:56+00 41.6 41.6 0 0 1 2023-07-06 21:53:04.574+00 2023-07-06 21:53:04.579+00 276 276 23/05/2023 08:21-JAM6E16-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-339095 expense
339097 2290 2023-05-23 11:25:13+00 48.6 48.6 0 0 1 2023-07-06 21:53:06.982+00 2023-07-06 21:53:07.026+00 276 276 23/05/2023 08:25-RVT4F09-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-339097 expense
339101 2290 2023-05-24 02:00:09+00 50.54 50.54 0 0 1 2023-07-06 21:53:11.358+00 2023-07-06 21:53:11.363+00 276 276 23/05/2023 23:00-JAT2C76-6108506 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6108506 DES-339101 expense
339103 2290 2023-05-23 12:32:41+00 14 14 0 0 1 2023-07-06 21:53:13.249+00 2023-07-06 21:53:13.254+00 276 276 23/05/2023 09:32-JAQ5I24-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-339103 expense
455616 70 2024-01-22 22:35:43+00 1116.558 1116.558 0 0 1 2024-01-30 13:17:05.306+00 2024-01-30 13:17:05.326+00 43 43 22/01/2024 19:35-Diesel S10-539 DES-455616 expense
342399 2290 2023-05-28 04:00:18+00 15.5 15.5 0 0 1 2023-07-07 14:24:24.059+00 2023-07-07 14:24:24.074+00 276 276 28/05/2023 01:00-JBA5I03-6108506 Mens. ref. 05/2023 6108506 DES-342399 expense
270189 2290 2023-04-07 12:53:46+00 93.95 93.95 0 0 1 2023-04-10 20:35:54.867+00 2023-04-10 20:35:54.873+00 276 276 07/04/2023 09:53-RVT4F02-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-270189 expense
270190 2290 2023-04-07 15:12:50+00 186.3 186.3 0 0 1 2023-04-10 20:35:56.72+00 2023-04-10 20:35:56.728+00 276 276 07/04/2023 12:12-RUT4J72-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-270190 expense