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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
254170 2290 2023-03-20 22:57:08+00 42.4 42.4 0 0 1 2023-04-05 11:51:47.095+00 2023-05-31 13:42:57.908+00 276 276 276 20/03/2023 19:57-JAP6D37-6026601 SP 332 - km 135+500 - Norte - Paulinia 6026601 DES-254170 expense
254172 2290 2023-03-20 16:35:05+00 41.6 41.6 0 0 1 2023-04-05 11:51:51.496+00 2023-05-31 13:43:01.593+00 276 276 276 20/03/2023 13:35-JAS1E44-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-254172 expense
254173 2290 2023-03-20 20:18:53+00 72.8 72.8 0 0 1 2023-04-05 11:51:53.957+00 2023-05-31 13:43:03.902+00 276 276 276 20/03/2023 17:18-FOL2A88-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-254173 expense
447915 70 2023-12-27 12:32:57+00 1312.9740000000002 1312.9740000000002 0 0 1 2024-01-03 13:23:37.536+00 2024-01-03 13:23:37.543+00 43 43 27/12/2023 09:32-Diesel S10-597 DES-447915 expense
254174 2290 2023-03-21 01:44:47+00 81.9 81.9 0 0 1 2023-04-05 11:51:55.892+00 2023-05-31 13:43:05.327+00 276 276 276 20/03/2023 22:44-RUT4J82-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-254174 expense
254182 2290 2023-03-20 19:05:31+00 54 54 0 0 1 2023-04-05 11:52:05.566+00 2023-05-31 13:43:17.468+00 276 276 276 20/03/2023 16:05-JBA5G35-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-254182 expense
254186 2290 2023-03-20 21:25:51+00 54.6 54.6 0 0 1 2023-04-05 11:52:11.994+00 2023-05-31 13:43:25.57+00 276 276 276 20/03/2023 18:25-RUP4H46-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-254186 expense
254194 2290 2023-03-20 19:52:20+00 79 79 0 0 1 2023-04-05 11:52:22.837+00 2023-05-31 13:43:43.473+00 276 276 276 20/03/2023 16:52-EQE6H46-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254194 expense
254195 2290 2023-03-20 18:54:25+00 63.2 63.2 0 0 1 2023-04-05 11:52:23.84+00 2023-05-31 13:43:46.148+00 276 276 276 20/03/2023 15:54-JBB5J01-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254195 expense
254197 2290 2023-03-20 20:46:35+00 32.4 32.4 0 0 1 2023-04-05 11:52:26.074+00 2023-05-31 13:43:52+00 276 276 276 20/03/2023 17:46-JBA5H94-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-254197 expense