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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
399687 2290 2023-07-06 22:32:42+00 48.8 48.8 0 0 1 2023-09-28 18:48:22.724+00 2023-09-28 18:48:22.73+00 276 276 06/07/2023 19:32-JAM6E44-6163909 SP 348 - km 77+430 - Norte - Itupeva 6163909 DES-399687 expense
399688 2290 2023-07-06 23:30:17+00 32.4 32.4 0 0 1 2023-09-28 18:48:25.088+00 2023-09-28 18:48:25.1+00 276 276 06/07/2023 20:30-JBA5G09-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-399688 expense
399689 2290 2023-07-06 20:36:23+00 31.5 31.5 0 0 1 2023-09-28 18:48:27.328+00 2023-09-28 18:48:27.334+00 276 276 06/07/2023 17:36-FCD2513-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399689 expense
399690 2290 2023-07-06 20:36:51+00 9 9 0 0 1 2023-09-28 18:48:29.518+00 2023-09-28 18:48:29.527+00 276 276 06/07/2023 17:36-JBK8C29-6163909 SP 021 - km 14+290 - Oeste - Osasco 6163909 DES-399690 expense
399691 2290 2023-07-06 20:36:27+00 60.6 60.6 0 0 1 2023-09-28 18:48:32.268+00 2023-09-28 18:48:32.279+00 276 276 06/07/2023 17:36-JAN1H26-6163909 SP 330 - km 215+000 - Sul - Pirassununga 6163909 DES-399691 expense
399692 2290 2023-07-06 16:59:04+00 27 27 0 0 1 2023-09-28 18:48:34.728+00 2023-09-28 18:48:34.735+00 276 276 06/07/2023 13:59-IVX4E40-6163909 SP 021 - km 50+000 - Oeste - Parelheiros 6163909 DES-399692 expense
407984 70 2023-09-29 12:29:10+00 818.2629999999999 818.2629999999999 0 0 1 2023-10-02 13:46:11.937+00 2023-10-02 13:46:11.954+00 43 43 29/09/2023 09:29-Diesel S10-471 DES-407984 expense
421701 70 2023-09-16 23:23:42+00 157.356 157.356 0 0 1 2023-10-11 17:54:06.899+00 2023-10-11 17:54:06.916+00 43 43 16/09/2023 20:23-Diesel S10-498 DES-421701 expense
422086 70 2023-10-11 14:59:45+00 1634.94 1634.94 0 0 1 2023-10-13 13:45:14.578+00 2023-10-13 13:45:14.591+00 43 43 11/10/2023 11:59-Diesel S10-595 DES-422086 expense
399693 2290 2023-07-06 13:14:34+00 10.8 10.8 0 0 1 2023-09-28 18:48:36.582+00 2023-09-28 18:48:36.588+00 276 276 06/07/2023 10:14-JBA7J63-6163909 BR 365 - km 648+535 - Oeste - UBERLANDIA 6163909 DES-399693 expense