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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
251962 2290 2023-03-14 22:52:07+00 106.2 106.2 0 0 1 2023-04-04 15:58:09.313+00 2023-04-04 20:07:11.541+00 276 276 276 14/03/2023 19:52-RUP4H46-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251962 expense
318997 70 2023-05-12 22:37:50+00 754.3919999999999 754.3919999999999 0 0 1 2023-05-25 18:46:27.918+00 2023-05-25 18:46:27.927+00 276 276 12/05/2023 19:37-Diesel S10-422 DES-318997 expense
320440 70 2023-05-27 21:27:07+00 288.312 288.312 0 0 1 2023-05-30 12:09:45.631+00 2023-05-30 12:09:45.643+00 43 43 27/05/2023 18:27-Diesel S10-426 DES-320440 expense
251831 2290 2023-03-11 11:20:26+00 62.4 62.4 0 0 1 2023-04-04 15:55:40.849+00 2023-04-04 20:02:45.145+00 276 276 276 11/03/2023 08:20-JBA7J63-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-251831 expense
320597 70 2023-04-11 13:15:32+00 1161.27 1161.27 0 0 1 2023-05-30 20:17:29.367+00 2023-05-30 20:17:29.374+00 43 43 11/04/2023 10:15-Diesel S10-588 DES-320597 expense
322151 70 2023-06-05 22:15:31+00 1693.464 1693.464 0 0 1 2023-06-06 14:17:54.648+00 2023-06-06 14:17:54.671+00 43 43 05/06/2023 19:15-Diesel S10-649 DES-322151 expense
324044 70 2023-04-22 13:19:35+00 1806.516 1806.516 0 0 1 2023-06-13 19:59:56.528+00 2023-06-13 19:59:56.562+00 43 43 22/04/2023 10:19-Diesel S10-595 DES-324044 expense
324679 70 2023-06-14 13:24:05+00 1740.1339999999998 1740.1339999999998 0 0 1 2023-06-15 18:11:48.322+00 2023-06-15 18:11:48.384+00 43 43 14/06/2023 10:24-Diesel S10-615 DES-324679 expense
251841 2290 2023-03-12 14:43:44+00 48.6 48.6 0 0 1 2023-04-04 15:55:51.261+00 2023-04-04 20:03:01.081+00 276 276 276 12/03/2023 11:43-FOP6A93-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-251841 expense
251843 2290 2023-03-12 14:12:50+00 11.2 11.2 0 0 1 2023-04-04 15:55:53.49+00 2023-04-04 20:03:03.494+00 276 276 276 12/03/2023 11:12-JBA8C54-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-251843 expense