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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
248638 2290 2023-03-13 09:18:32+00 12.9 12.9 0 0 1 2023-04-04 14:32:40.268+00 2023-04-04 17:54:21.006+00 276 276 276 13/03/2023 06:18-JBA8C67-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-248638 expense
248642 2290 2023-03-13 15:24:47+00 11.2 11.2 0 0 1 2023-04-04 14:32:44.918+00 2023-04-04 17:54:26.252+00 276 276 276 13/03/2023 12:24-JBA8C54-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-248642 expense
248659 2290 2023-03-13 15:37:33+00 87.3 87.3 0 0 1 2023-04-04 14:33:09.095+00 2023-04-04 17:54:52.568+00 276 276 276 13/03/2023 12:37-GBO5F57-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-248659 expense
248671 2290 2023-03-10 10:29:14+00 22.61 22.61 0 0 1 2023-04-04 14:33:31.848+00 2023-04-04 17:55:13.281+00 276 276 276 10/03/2023 07:29-JAQ5C16-6012646 BR 116 - km 182 - NORTE - SANTA ISABEL 6012646 DES-248671 expense
248675 2290 2023-03-12 17:56:12+00 37.8 37.8 0 0 1 2023-04-04 14:33:41.46+00 2023-04-04 17:55:26.12+00 276 276 276 12/03/2023 14:56-FOP6A93-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-248675 expense
444598 70 2023-12-19 01:07:14+00 1383.84 1383.84 0 0 1 2023-12-19 17:10:37.61+00 2023-12-19 17:10:37.621+00 43 43 18/12/2023 22:07-Diesel S10-506 DES-444598 expense
248678 2290 2023-03-12 21:32:15+00 21.6 21.6 0 0 1 2023-04-04 14:33:48.637+00 2023-04-04 17:55:35.804+00 276 276 276 12/03/2023 18:32-JBA7J65-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-248678 expense
248681 2290 2023-03-11 21:03:11+00 101.4 101.4 0 0 1 2023-04-04 14:34:00.418+00 2023-04-04 17:55:41.896+00 276 276 276 11/03/2023 18:03-CRG6115-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-248681 expense
248684 2290 2023-03-13 11:08:44+00 65.17 65.17 0 0 1 2023-04-04 14:34:05.643+00 2023-04-04 17:55:46.21+00 276 276 276 13/03/2023 08:08-RUP4H45-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-248684 expense
314603 2290 2023-04-12 18:33:17+00 175.5 175.5 0 0 1 2023-05-24 19:58:07.244+00 2023-05-24 19:58:07.265+00 276 276 12/04/2023 15:33-FMQ1553-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-314603 expense