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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
392164 2290 2023-06-24 15:25:58+00 42 42 0 0 1 2023-09-28 13:56:51.956+00 2023-09-28 13:56:51.967+00 276 276 24/06/2023 12:25-JBA7A21-6150003 SP 300 - km 367+767 - Leste - Avai 6150003 DES-392164 expense
392167 2290 2023-06-24 15:26:39+00 70.8 70.8 0 0 1 2023-09-28 13:56:59.002+00 2023-09-28 13:56:59.007+00 276 276 24/06/2023 12:26-JAK8E55-6150003 SP 348 - km 36+200 - Sul - Caieiras 6150003 DES-392167 expense
392168 2290 2023-06-24 15:42:25+00 11.2 11.2 0 0 1 2023-09-28 13:57:01.116+00 2023-09-28 13:57:01.123+00 276 276 24/06/2023 12:42-JAO1G93-6150003 SP 021 - km 25+360 - Sul - Sao Paulo 6150003 DES-392168 expense
392169 2290 2023-06-24 15:11:42+00 11.2 11.2 0 0 1 2023-09-28 13:57:02.393+00 2023-09-28 13:57:02.397+00 276 276 24/06/2023 12:11-JBA6D31-6150003 SP 021 - km 3+050 - Oeste - Sao Paulo 6150003 DES-392169 expense
392172 2290 2023-06-24 10:12:58+00 67.9 67.9 0 0 1 2023-09-28 13:57:06.187+00 2023-09-28 13:57:06.192+00 276 276 24/06/2023 07:12-RUP4H46-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-392172 expense
392174 2290 2023-06-24 16:52:15+00 59.2 59.2 0 0 1 2023-09-28 13:57:09.516+00 2023-09-28 13:57:09.522+00 276 276 24/06/2023 13:52-RUP4H46-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-392174 expense
392175 2290 2023-06-24 16:48:12+00 66.6 66.6 0 0 1 2023-09-28 13:57:10.93+00 2023-09-28 13:57:10.935+00 276 276 24/06/2023 13:48-RVT4F02-6150003 BR 050 - km 104+900 - NORTE - Uberlandia 6150003 DES-392175 expense
420430 70 2023-10-03 23:51:54+00 2638.224 2638.224 0 0 1 2023-10-09 17:35:55.401+00 2023-10-09 17:35:55.419+00 43 43 03/10/2023 20:51-Diesel S10-667 DES-420430 expense
392177 2290 2023-06-24 13:51:12+00 48.6 48.6 0 0 1 2023-09-28 13:57:13.546+00 2023-09-28 13:57:13.551+00 276 276 24/06/2023 10:51-FOP6A93-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-392177 expense
392180 2290 2023-06-24 10:12:54+00 70.2 70.2 0 0 1 2023-09-28 13:57:17.374+00 2023-09-28 13:57:17.378+00 276 276 24/06/2023 07:12-IVX4E40-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-392180 expense