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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
313622 2290 2023-04-09 09:14:40+00 43.2 43.2 0 0 1 2023-05-24 16:56:24.91+00 2023-05-24 16:56:24.914+00 276 276 09/04/2023 06:14-FZN8I98-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-313622 expense
313628 2290 2023-04-08 22:32:40+00 77.6 77.6 0 0 1 2023-05-24 16:56:32.68+00 2023-05-24 16:56:32.683+00 276 276 08/04/2023 19:32-CRG6115-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-313628 expense
313629 2290 2023-04-08 22:32:44+00 48.5 48.5 0 0 1 2023-05-24 16:56:33.839+00 2023-05-24 16:56:33.847+00 276 276 08/04/2023 19:32-JAQ5C10-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-313629 expense
313631 2290 2023-04-08 22:35:16+00 77.6 77.6 0 0 1 2023-05-24 16:56:36.442+00 2023-05-24 16:56:36.446+00 276 276 08/04/2023 19:35-FYT8323-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-313631 expense
313634 2290 2023-04-08 22:03:19+00 77.6 77.6 0 0 1 2023-05-24 16:56:40.637+00 2023-05-24 16:56:40.641+00 276 276 08/04/2023 19:03-RVT4F11-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-313634 expense
313638 2290 2023-04-08 21:52:08+00 70.49 70.49 0 0 1 2023-05-24 16:56:44.785+00 2023-05-24 16:56:44.788+00 276 276 08/04/2023 18:52-JBA5G61-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-313638 expense
313639 2290 2023-04-08 12:55:01+00 48.6 48.6 0 0 1 2023-05-24 16:56:46.318+00 2023-05-24 16:56:46.453+00 276 276 08/04/2023 09:55-RVT4F07-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-313639 expense
313641 2290 2023-04-07 18:15:34+00 58.99 58.99 0 0 1 2023-05-24 16:56:49.191+00 2023-05-24 16:56:49.196+00 276 276 07/04/2023 15:15-RVT4F01-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-313641 expense
318865 70 2023-05-15 17:56:21+00 153.504 153.504 0 0 1 2023-05-25 18:39:05.719+00 2023-05-25 18:39:05.726+00 276 276 15/05/2023 14:56-Diesel S10-473 DES-318865 expense
313646 2290 2023-04-08 21:19:09+00 48.5 48.5 0 0 1 2023-05-24 16:56:55.529+00 2023-05-24 16:56:55.532+00 276 276 08/04/2023 18:19-JBA5I02-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-313646 expense