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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
395323 2290 2023-06-22 18:20:51+00 32.4 32.4 0 0 1 2023-09-28 16:07:13.34+00 2023-09-28 16:07:13.351+00 276 276 22/06/2023 15:20-JBB2B86-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-395323 expense
395327 2290 2023-06-22 18:55:00+00 58.2 58.2 0 0 1 2023-09-28 16:07:19.58+00 2023-09-28 16:07:19.587+00 276 276 22/06/2023 15:55-JAP6D30-6150003 SP 330 - km 181+760 - Sul - Leme 6150003 DES-395327 expense
395329 2290 2023-06-22 05:18:29+00 70.8 70.8 0 0 1 2023-09-28 16:07:21.953+00 2023-09-28 16:07:21.958+00 276 276 22/06/2023 02:18-JBB0J62-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-395329 expense
395330 2290 2023-06-22 18:26:56+00 11.2 11.2 0 0 1 2023-09-28 16:07:23.583+00 2023-09-28 16:07:23.589+00 276 276 22/06/2023 15:26-JBA5H99-6150003 BR 381 - km 007+300 - Norte - Vargem 6150003 DES-395330 expense
395333 2290 2023-06-22 18:06:08+00 79 79 0 0 1 2023-09-28 16:07:27.66+00 2023-09-28 16:07:27.666+00 276 276 22/06/2023 15:06-JBA6D29-6150003 SP 055 - km 250 - Oeste - Santos 6150003 DES-395333 expense
395274 2290 2023-06-16 07:14:52+00 16.8 16.8 0 0 1 2023-09-28 16:06:04.698+00 2023-09-28 16:06:04.703+00 276 276 16/06/2023 04:14-IXF4E40-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395274 expense
421504 70 2023-10-10 11:53:32+00 2180.545 2180.545 0 0 1 2023-10-11 12:25:29.344+00 2023-10-11 12:25:29.356+00 43 43 10/10/2023 08:53-Diesel S10-574 DES-421504 expense
395278 2290 2023-06-22 11:22:53+00 75.81 75.81 0 0 1 2023-09-28 16:06:10.844+00 2023-09-28 16:06:10.853+00 276 276 22/06/2023 08:22-RUT4J71-6150003 SP 330 - km 281+000 - NORTE - SAO SIMAO 6150003 DES-395278 expense
395283 2290 2023-06-22 08:45:36+00 16.8 16.8 0 0 1 2023-09-28 16:06:17.962+00 2023-09-28 16:06:17.966+00 276 276 22/06/2023 05:45-JAK8E43-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-395283 expense
395293 2290 2023-06-22 18:39:39+00 32.4 32.4 0 0 1 2023-09-28 16:06:32.109+00 2023-09-28 16:06:32.117+00 276 276 22/06/2023 15:39-JBA5F73-6150003 BR 365 - km 648+535 - LESTE - UBERLANDIA 6150003 DES-395293 expense