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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
346302 2290 2023-06-11 09:13:12+00 37.8 37.8 0 0 1 2023-07-07 19:40:49.683+00 2023-07-07 19:40:49.691+00 276 276 11/06/2023 06:13-RVT4F12-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-346302 expense
346316 2290 2023-06-11 06:59:52+00 32.4 32.4 0 0 1 2023-07-07 19:41:16.359+00 2023-07-07 19:41:16.367+00 276 276 11/06/2023 03:59-JBA6D37-6137245 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6137245 DES-346316 expense
346321 2290 2023-06-11 08:24:19+00 48.6 48.6 0 0 1 2023-07-07 19:41:27.352+00 2023-07-07 19:41:27.357+00 276 276 11/06/2023 05:24-RUT4J78-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-346321 expense
346322 2290 2023-06-11 08:15:15+00 48.6 48.6 0 0 1 2023-07-07 19:41:28.869+00 2023-07-07 19:41:28.875+00 276 276 11/06/2023 05:15-RVT4F08-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-346322 expense
346328 2290 2023-06-11 08:55:22+00 70.49 70.49 0 0 1 2023-07-07 19:41:38.112+00 2023-07-07 19:41:38.117+00 276 276 11/06/2023 05:55-JBA5H88-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-346328 expense
346338 2290 2023-06-11 09:20:21+00 93.6 93.6 0 0 1 2023-07-07 19:41:57.172+00 2023-07-07 19:41:57.175+00 276 276 11/06/2023 06:20-RUP4H45-6137245 SP 330 - km 118.000 - Sul - Nova Odessa 6137245 DES-346338 expense
346344 2290 2023-06-10 19:59:26+00 82.27 82.27 0 0 1 2023-07-07 19:42:09.219+00 2023-07-07 19:42:09.229+00 276 276 10/06/2023 16:59-RUT4J78-6137245 SP 330 - km 350+000 - Norte - Sales de Oliveira 6137245 DES-346344 expense
346345 2290 2023-06-10 19:59:50+00 31.2 31.2 0 0 1 2023-07-07 19:42:11.701+00 2023-07-07 19:42:11.718+00 276 276 10/06/2023 16:59-JAK8E61-6137245 SP 330 - km 152.000 - Norte - Limeira 6137245 DES-346345 expense
469764 845 2023-11-30 03:00:00+00 4966.9 4966.9 0 0 1 2024-03-12 14:19:37.055+00 2024-03-12 14:19:37.063+00 276 276 30/11/2023 00:00-DUI8H92 aluguel de veiculo DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-469764 expense
468648 70 2024-02-26 11:47:09+00 1074 1074 0 0 1 2024-03-11 14:38:56.737+00 2024-03-11 14:38:56.751+00 43 43 26/02/2024 08:47-Diesel S10-604 DES-468648 expense