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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
254362 2290 2023-03-23 08:31:09+00 87.6 87.6 0 0 1 2023-04-05 11:56:00.186+00 2023-05-31 13:52:02.539+00 276 276 276 23/03/2023 05:31-JBA6D35-6026601 SP 280 - km 74+000 - Leste - Itu 6026601 DES-254362 expense
254364 2290 2023-03-23 07:29:47+00 11.2 11.2 0 0 1 2023-04-05 11:56:02.422+00 2023-05-31 13:52:06.608+00 276 276 276 23/03/2023 04:29-JBA7A11-6026601 BR 381 - km 007+300 - Norte - Vargem 6026601 DES-254364 expense
254366 2290 2023-03-23 08:43:22+00 17.67 17.67 0 0 1 2023-04-05 11:56:05.216+00 2023-05-31 13:52:11.465+00 276 276 276 23/03/2023 05:43-ITH2400-6026601 BR 116 - km 165 - NORTE - JACAREI 6026601 DES-254366 expense
254368 2290 2023-03-23 09:56:07+00 11.2 11.2 0 0 1 2023-04-05 11:56:10.573+00 2023-05-31 13:52:14.187+00 276 276 276 23/03/2023 06:56-JAM6F42-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-254368 expense
254371 2290 2023-03-23 15:19:35+00 124.2 124.2 0 0 1 2023-04-05 11:56:14.307+00 2023-05-31 13:52:18.918+00 276 276 276 23/03/2023 12:19-RVT4F13-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-254371 expense
254372 2290 2023-03-23 15:37:20+00 106.2 106.2 0 0 1 2023-04-05 11:56:15.78+00 2023-05-31 13:52:20.096+00 276 276 276 23/03/2023 12:37-FOL2A88-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-254372 expense
254373 2290 2023-03-23 15:36:55+00 62.4 62.4 0 0 1 2023-04-05 11:56:17.844+00 2023-05-31 13:52:22.177+00 276 276 276 23/03/2023 12:36-JAS1E44-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-254373 expense
450580 70 2024-01-10 14:55:00+00 2180 2180 0 0 1 2024-01-11 20:34:45.854+00 2024-02-08 20:20:52.511+00 43 43 43 10/01/2024 11:55-Diesel S10-610 DES-450580 expense
254377 2290 2023-03-23 09:18:45+00 70.8 70.8 0 0 1 2023-04-05 11:56:22.743+00 2023-05-31 13:52:29.351+00 276 276 276 23/03/2023 06:18-JBA6J87-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-254377 expense
254384 2290 2023-03-23 14:46:34+00 47.4 47.4 0 0 1 2023-04-05 11:56:30.026+00 2023-05-31 13:52:40.552+00 276 276 276 23/03/2023 11:46-JBA6D35-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254384 expense