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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
516016 215 7785 2024-03-16 11:23:00+00 186 186 0 2024-03-16 14:47:42.823+00 2024-03-16 14:47:42.835+00 1767 1767 DES-516016 expense
346112 2290 2023-06-11 14:38:39+00 35.7 35.7 0 0 1 2023-07-07 19:33:54.023+00 2023-07-07 19:33:54.029+00 276 276 11/06/2023 11:38-RUT4J78-6137245 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6137245 DES-346112 expense
346116 2290 2023-06-11 16:42:31+00 21.5 21.5 0 0 1 2023-07-07 19:34:04.368+00 2023-07-07 19:34:04.379+00 276 276 11/06/2023 13:42-JBA5F59-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-346116 expense
346117 2290 2023-06-11 17:09:10+00 22.4 22.4 0 0 1 2023-07-07 19:34:06.043+00 2023-07-07 19:34:06.055+00 276 276 11/06/2023 14:09-RVT4F11-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-346117 expense
346119 2290 2023-06-11 15:42:37+00 15.3 15.3 0 0 1 2023-07-07 19:34:10.071+00 2023-07-07 19:34:10.08+00 276 276 11/06/2023 12:42-JBA6D33-6137245 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6137245 DES-346119 expense
346122 2290 2023-06-11 16:58:35+00 38.7 38.7 0 0 1 2023-07-07 19:34:18.947+00 2023-07-07 19:34:18.958+00 276 276 11/06/2023 13:58-RUT4J82-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-346122 expense
346124 2290 2023-06-11 16:38:11+00 25.8 25.8 0 0 1 2023-07-07 19:34:23.247+00 2023-07-07 19:34:23.261+00 276 276 11/06/2023 13:38-JBA5F83-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-346124 expense
346128 2290 2023-06-11 17:07:15+00 32.4 32.4 0 0 1 2023-07-07 19:34:32.572+00 2023-07-07 19:34:32.579+00 276 276 11/06/2023 14:07-JAK8E43-6137245 BR 365 - km 648+535 - Oeste - UBERLANDIA 6137245 DES-346128 expense
346132 2290 2023-06-11 16:28:32+00 70.2 70.2 0 0 1 2023-07-07 19:34:39.675+00 2023-07-07 19:34:39.683+00 276 276 11/06/2023 13:28-JAN1H26-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-346132 expense
346136 2290 2023-06-11 17:30:00+00 14 14 0 0 1 2023-07-07 19:34:46.106+00 2023-07-07 19:34:46.119+00 276 276 11/06/2023 14:30-JBA5F59-6137245 SP 021 - km 3+050 - Oeste - Sao Paulo 6137245 DES-346136 expense