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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
251194 2290 2023-03-08 13:22:07+00 32.4 32.4 0 0 1 2023-04-04 15:43:36.642+00 2023-04-04 19:37:18.536+00 276 276 276 08/03/2023 10:22-JBB2B86-6012646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6012646 DES-251194 expense
251195 2290 2023-03-08 13:42:14+00 105.3 105.3 0 0 1 2023-04-04 15:43:37.766+00 2023-04-04 19:37:22.572+00 276 276 276 08/03/2023 10:42-RVT4F07-6012646 SP 065 - km 26+500 - Norte - Igarata 6012646 DES-251195 expense
251196 2290 2023-03-08 13:24:17+00 124.2 124.2 0 0 1 2023-04-04 15:43:38.756+00 2023-04-04 19:37:25.607+00 276 276 276 08/03/2023 10:24-BSZ4I45-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-251196 expense
251197 2290 2023-03-08 13:23:35+00 14 14 0 0 1 2023-04-04 15:43:39.756+00 2023-04-04 19:37:29.648+00 276 276 276 08/03/2023 10:23-JBA7J64-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-251197 expense
251198 2290 2023-03-08 13:24:50+00 124.2 124.2 0 0 1 2023-04-04 15:43:40.852+00 2023-04-04 19:37:32.003+00 276 276 276 08/03/2023 10:24-RUP4H48-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-251198 expense
315661 2290 2023-04-11 23:18:17+00 54.6 54.6 0 0 1 2023-05-24 20:20:35.473+00 2023-05-24 20:20:35.478+00 276 276 11/04/2023 20:18-RUT4J85-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-315661 expense
251199 2290 2023-03-08 13:15:21+00 25.8 25.8 0 0 1 2023-04-04 15:43:41.823+00 2023-04-04 19:37:35.356+00 276 276 276 08/03/2023 10:15-JBA6D29-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-251199 expense
251200 2290 2023-03-08 12:56:11+00 32.4 32.4 0 0 1 2023-04-04 15:43:42.871+00 2023-04-04 19:37:36.955+00 276 276 276 08/03/2023 09:56-EQE6H46-6012646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6012646 DES-251200 expense
446823 70 2023-12-27 02:52:38+00 2309.562 2309.562 0 0 1 2023-12-29 13:19:01.565+00 2023-12-29 13:19:01.573+00 43 43 26/12/2023 23:52-Diesel S10-563 DES-446823 expense
446829 70 2023-12-21 00:13:42+00 1711.386 1711.386 0 0 1 2023-12-29 13:19:13.099+00 2023-12-29 13:19:13.103+00 43 43 20/12/2023 21:13-Diesel S10-564 DES-446829 expense