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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
369832 70 2023-07-12 14:22:07+00 2089.274 2089.27 0 0 2023-07-17 15:49:17.339+00 2023-08-09 17:54:46.745+00 43 43 43 12/07/2023 11:22-Diesel S10-511 DES-369832 expense
343987 2290 2023-05-24 16:01:36+00 75.52 75.52 0 0 1 2023-07-07 15:05:11.776+00 2023-07-07 15:05:11.783+00 276 276 24/05/2023 13:01-JAK8E30-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-343987 expense
343988 2290 2023-05-24 16:01:41+00 75.52 75.52 0 0 1 2023-07-07 15:05:13.44+00 2023-07-07 15:05:13.446+00 276 276 24/05/2023 13:01-JAS1E44-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-343988 expense
343989 2290 2023-05-24 16:01:45+00 75.52 75.52 0 0 1 2023-07-07 15:05:14.723+00 2023-07-07 15:05:14.728+00 276 276 24/05/2023 13:01-JBA5H89-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-343989 expense
343992 2290 2023-05-24 09:00:11+00 22.51 22.51 0 0 1 2023-07-07 15:05:20.055+00 2023-07-07 15:05:20.067+00 276 276 24/05/2023 06:00-JBA5I03-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-343992 expense
343994 2290 2023-05-24 18:07:08+00 47.2 47.2 0 0 1 2023-07-07 15:05:25.252+00 2023-07-07 15:05:25.264+00 276 276 24/05/2023 15:07-JBA6D29-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-343994 expense
343997 2290 2023-05-24 18:07:26+00 70.49 70.49 0 0 1 2023-07-07 15:05:32.979+00 2023-07-07 15:05:32.987+00 276 276 24/05/2023 15:07-JAU8B18-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-343997 expense
344000 2290 2023-05-24 18:01:45+00 85.69 85.69 0 0 1 2023-07-07 15:05:38.632+00 2023-07-07 15:05:38.639+00 276 276 24/05/2023 15:01-JBA7J63-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-344000 expense
344002 2290 2023-05-24 17:54:50+00 30.1 30.1 0 0 1 2023-07-07 15:05:42.451+00 2023-07-07 15:05:42.459+00 276 276 24/05/2023 14:54-RVT4F12-6108506 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6108506 DES-344002 expense
344004 2290 2023-05-24 17:50:14+00 102.41 102.41 0 0 1 2023-07-07 15:05:46.231+00 2023-07-07 15:05:46.239+00 276 276 24/05/2023 14:50-FYN2H44-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-344004 expense