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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
253042 2290 2023-03-17 19:43:22+00 20.4 20.4 0 0 1 2023-04-05 11:27:47.173+00 2023-05-31 13:10:03.179+00 276 276 276 17/03/2023 16:43-JAQ5C10-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-253042 expense
252994 70 2023-04-03 11:03:30+00 1156.716 1156.716 0 0 1 2023-04-05 11:27:18.968+00 2023-04-05 11:27:18.973+00 43 43 03/04/2023 08:03-Diesel S10-597 DES-252994 expense
253002 70 2023-04-03 21:40:40+00 555.149 555.149 0 0 1 2023-04-05 11:27:23.969+00 2023-04-05 11:27:23.972+00 43 43 03/04/2023 18:40-Diesel S10-595 DES-253002 expense
253004 70 2023-04-02 10:35:03+00 2307.0739999999996 2307.0739999999996 0 0 1 2023-04-05 11:27:25.051+00 2023-04-05 11:27:25.055+00 43 43 02/04/2023 07:35-Diesel S10-595 DES-253004 expense
253073 2290 2023-03-18 09:56:14+00 25.8 25.8 0 0 1 2023-04-05 11:28:06.606+00 2023-05-31 13:10:29.487+00 276 276 276 18/03/2023 06:56-RVT4F05-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-253073 expense
253036 70 2023-04-03 20:55:15+00 1780.3032 1780.3032 0 0 1 2023-04-05 11:27:42.257+00 2023-04-05 11:27:42.262+00 43 43 03/04/2023 17:55-Diesel S10-583 DES-253036 expense
253074 2290 2023-03-18 09:58:59+00 77.6 77.6 0 0 1 2023-04-05 11:28:07.932+00 2023-05-31 13:10:31.159+00 276 276 276 18/03/2023 06:58-DJM4C27-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-253074 expense
253105 2290 2023-03-17 20:51:55+00 29.6 29.6 0 0 1 2023-04-05 11:28:31.801+00 2023-05-31 13:10:59.5+00 276 276 276 17/03/2023 17:51-JBA7A14-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-253105 expense
253114 2290 2023-03-17 16:10:41+00 44.4 44.4 0 0 1 2023-04-05 11:28:38.171+00 2023-05-31 13:11:06.393+00 276 276 276 17/03/2023 13:10-JAN9J32-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-253114 expense
253084 70 2023-04-02 15:43:11+00 1841.385 1841.385 0 0 1 2023-04-05 11:28:14.548+00 2023-04-05 11:28:14.559+00 43 43 02/04/2023 12:43-Diesel S10-562 DES-253084 expense