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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
345698 2290 2023-06-15 15:40:43+00 67.83 67.83 0 0 1 2023-07-07 19:19:17.663+00 2023-07-07 19:19:17.67+00 276 276 15/06/2023 12:40-FZN8I98-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-345698 expense
468548 70 2024-02-23 22:41:40+00 1903.3380000000002 1903.3380000000002 0 0 1 2024-03-11 14:31:40.249+00 2024-03-11 14:31:40.266+00 43 43 23/02/2024 19:41-Diesel S10-648 DES-468548 expense
468549 70 2024-02-23 22:59:18+00 1707.48 1707.48 0 0 1 2024-03-11 14:31:44.724+00 2024-03-11 14:31:44.731+00 43 43 23/02/2024 19:59-Diesel S10-649 DES-468549 expense
468552 70 2024-02-23 23:12:38+00 1831.356 1831.356 0 0 1 2024-03-11 14:31:55.396+00 2024-03-11 14:31:55.421+00 43 43 23/02/2024 20:12-Diesel S10-641 DES-468552 expense
501409 2290 2023-09-15 18:41:28+00 32.4 32.4 0 0 1 2024-03-15 11:35:56.536+00 2024-03-15 11:35:56.549+00 276 276 15/09/2023 15:41-JBB5I98-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-501409 expense
468561 70 2024-02-24 01:30:45+00 1768.8600000000001 1768.8600000000001 0 0 1 2024-03-11 14:32:31.341+00 2024-03-11 14:32:31.355+00 43 43 23/02/2024 22:30-Diesel S10-663 DES-468561 expense
468562 70 2024-02-24 01:41:24+00 1523.34 1523.34 0 0 1 2024-03-11 14:32:36.341+00 2024-03-11 14:32:36.348+00 43 43 23/02/2024 22:41-Diesel S10-667 DES-468562 expense
468563 70 2024-02-24 01:42:12+00 1479.258 1479.258 0 0 1 2024-03-11 14:32:41.552+00 2024-03-11 14:32:41.559+00 43 43 23/02/2024 22:42-Diesel S10-657 DES-468563 expense
469694 5965 2024-03-12 11:51:00+00 20.5 20.5 0 2024-03-12 13:09:34.144+00 2024-03-12 13:09:34.204+00 1767 1767 DES-469694 expense
470660 2290 2023-07-29 20:17:13+00 85.4 85.4 0 0 1 2024-03-12 20:04:58.415+00 2024-03-13 13:26:00.891+00 276 276 276 29/07/2023 17:17-RUT4J82-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-470660 expense