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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
253039 2290 2023-03-16 17:00:59+00 63.2 63.2 0 0 1 2023-04-05 11:27:45.1+00 2023-05-31 13:10:01.763+00 276 276 276 16/03/2023 14:00-EZE2E72-6026601 BR 153 - km 127+900 - Norte - PRATA 6026601 DES-253039 expense
253044 2290 2023-03-18 08:03:13+00 94.8 94.8 0 0 1 2023-04-05 11:27:48.107+00 2023-05-31 13:10:04.377+00 276 276 276 18/03/2023 05:03-GDM9E48-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-253044 expense
253019 70 2023-04-03 10:26:24+00 2643.85 2643.85 0 0 1 2023-04-05 11:27:32.88+00 2023-04-05 11:27:32.886+00 43 43 03/04/2023 07:26-Diesel S10-590 DES-253019 expense
253023 70 2023-04-01 22:35:25+00 1474.599 1474.599 0 0 1 2023-04-05 11:27:35.085+00 2023-04-05 11:27:35.09+00 43 43 01/04/2023 19:35-Diesel S10-587 DES-253023 expense
253029 70 2023-04-04 12:25:44+00 1023.323 1023.323 0 0 1 2023-04-05 11:27:38.673+00 2023-04-05 11:27:38.68+00 43 43 04/04/2023 09:25-Diesel S10-585 DES-253029 expense
253031 70 2023-04-02 15:18:38+00 2373.672 2373.672 0 0 1 2023-04-05 11:27:39.895+00 2023-04-05 11:27:39.905+00 43 43 02/04/2023 12:18-Diesel S10-585 DES-253031 expense
253051 2290 2023-03-18 08:26:37+00 19.6 19.6 0 0 1 2023-04-05 11:27:52.953+00 2023-05-31 13:10:11.286+00 276 276 276 18/03/2023 05:26-BSZ4I45-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-253051 expense
253057 2290 2023-03-18 08:16:02+00 64.2 64.2 0 0 1 2023-04-05 11:27:56.688+00 2023-05-31 13:10:16.284+00 276 276 276 18/03/2023 05:16-JAQ1C58-6026601 SP 326 - km 307+600 - Sul - Dobrada 6026601 DES-253057 expense
253069 2290 2023-03-18 10:56:47+00 67.45 67.45 0 0 1 2023-04-05 11:28:03.41+00 2023-05-31 13:10:26.946+00 276 276 276 18/03/2023 07:56-DJM4C27-6026601 SP 330 - km 281+000 - NORTE - SAO SIMAO 6026601 DES-253069 expense
253078 2290 2023-03-18 10:27:25+00 55.86 55.86 0 0 1 2023-04-05 11:28:10.868+00 2023-05-31 13:10:34.098+00 276 276 276 18/03/2023 07:27-JAS1E44-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-253078 expense