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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
316338 2290 2023-04-17 22:14:03+00 16.8 16.8 0 0 1 2023-05-24 20:33:31.478+00 2023-05-24 20:33:31.483+00 276 276 17/04/2023 19:14-JBA7J69-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-316338 expense
319119 70 2023-05-11 09:11:46+00 2804.8920000000003 2804.8920000000003 0 0 1 2023-05-25 18:52:54.928+00 2023-05-25 18:52:54.951+00 276 276 11/05/2023 06:11-Diesel S10-557 DES-319119 expense
320467 70 2023-04-02 12:03:31+00 3344.81 3344.81 0 0 1 2023-05-30 13:48:36.796+00 2023-05-30 13:48:36.831+00 43 43 02/04/2023 09:03-Diesel S10-567 DES-320467 expense
253191 2290 2023-03-18 10:28:58+00 70.8 70.8 0 0 1 2023-04-05 11:29:29.278+00 2023-05-31 13:12:28.299+00 276 276 276 18/03/2023 07:28-JBB5I99-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-253191 expense
253211 2290 2023-03-18 11:43:27+00 25.8 25.8 0 0 1 2023-04-05 11:29:42.644+00 2023-05-31 13:12:42.645+00 276 276 276 18/03/2023 08:43-JBA5E44-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-253211 expense
253281 2290 2023-03-21 12:04:06+00 25.8 25.8 0 0 1 2023-04-05 11:30:37.396+00 2023-05-31 13:13:48.581+00 276 276 276 21/03/2023 09:04-BSZ4I45-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-253281 expense
2024-03-07 03:00:00+00 447106 1892 2023-10-12 03:00:00+00 156.18 156.18 0 0 1 2023-12-29 14:08:03.375+00 2023-12-29 14:08:03.378+00 1172 1172 5C0192387 5C0192387 76332 - Dirigir veiculo segurando ou manuseando telefone celular CAIEIRAS DER - SP DES-447106 expense
253288 2290 2023-03-21 08:39:18+00 50.63 50.63 0 0 1 2023-04-05 11:30:44.044+00 2023-05-31 13:13:58.298+00 276 276 276 21/03/2023 05:39-RUT4J71-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-253288 expense
253292 2290 2023-03-21 09:22:33+00 46.8 46.8 0 0 1 2023-04-05 11:30:47.852+00 2023-05-31 13:14:03.148+00 276 276 276 21/03/2023 06:22-JAM6F42-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-253292 expense
253300 2290 2023-03-21 09:02:14+00 11.2 11.2 0 0 1 2023-04-05 11:30:57.022+00 2023-05-31 13:14:12.915+00 276 276 276 21/03/2023 06:02-JBA6D34-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-253300 expense