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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
295226 2290 2023-04-19 13:28:52+00 5.6 5.6 0 0 1 2023-05-23 11:15:52.337+00 2023-07-07 18:36:06.477+00 276 276 276 19/04/2023 10:28-6067138-Passagem OOB7H79 6067138 DES-295226 expense
440670 215 355 2023-12-08 11:49:00+00 27.15 27.15 0 2023-12-08 12:33:22.122+00 2023-12-08 12:33:22.13+00 1767 1767 DES-440670 expense
295198 2290 2023-04-18 09:44:01+00 2.8 2.8 0 0 1 2023-05-23 11:15:19.972+00 2023-07-07 18:35:24.202+00 276 276 276 18/04/2023 06:44-6067138-Passagem EWJ0331 6067138 DES-295198 expense
302378 2290 2023-05-10 11:31:57+00 70.8 70.8 0 0 1 2023-05-23 18:50:06.704+00 2023-05-23 18:50:06.709+00 276 276 10/05/2023 08:31-JBA8C70-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-302378 expense
302386 2290 2023-05-10 13:11:40+00 54.6 54.6 0 0 1 2023-05-23 18:50:15.885+00 2023-05-23 18:50:15.889+00 276 276 10/05/2023 10:11-RUT4J80-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-302386 expense
302388 2290 2023-05-10 11:14:22+00 21.5 21.5 0 0 1 2023-05-23 18:50:18.408+00 2023-05-23 18:50:18.412+00 276 276 10/05/2023 08:14-JBA5H96-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-302388 expense
302389 2290 2023-05-09 20:28:42+00 48.6 48.6 0 0 1 2023-05-23 18:50:19.835+00 2023-05-23 18:50:19.841+00 276 276 09/05/2023 17:28-RUP4H47-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-302389 expense
302397 2290 2023-05-10 14:10:20+00 42.18 42.18 0 0 1 2023-05-23 18:50:30.793+00 2023-05-23 18:50:30.804+00 276 276 10/05/2023 11:10-JAP6D30-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-302397 expense
302399 2290 2023-05-10 13:47:57+00 202.8 202.8 0 0 1 2023-05-23 18:50:35.398+00 2023-05-23 18:50:35.411+00 276 276 10/05/2023 10:47-JBB0J64-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-302399 expense
295209 2290 2023-04-20 13:57:38+00 16.4 16.4 0 0 1 2023-05-23 11:15:32.111+00 2023-07-07 18:35:38.859+00 276 276 276 20/04/2023 10:57-6067138-Passagem OOB7H79 6067138 DES-295209 expense