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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
313652 2290 2023-04-07 22:46:58+00 66.6 66.6 0 0 1 2023-05-24 16:57:05.167+00 2023-05-24 16:57:05.184+00 276 276 07/04/2023 19:46-RVT4F01-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313652 expense
313655 2290 2023-04-07 19:31:46+00 59.2 59.2 0 0 1 2023-05-24 16:57:10.667+00 2023-05-24 16:57:10.691+00 276 276 07/04/2023 16:31-RVT4F04-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-313655 expense
444148 70 2023-12-16 22:24:06+00 647.28 647.28 0 0 1 2023-12-18 17:28:45.075+00 2023-12-18 17:28:45.09+00 43 43 16/12/2023 19:24-Diesel S10-607 DES-444148 expense
460881 6229 2024-02-15 17:19:00+00 13.18 13.18 0 2024-02-15 17:21:04.725+00 2024-02-15 17:21:04.745+00 1767 1767 DES-460881 expense
247062 2290 2023-03-04 20:43:33+00 88.92 88.92 0 0 1 2023-04-04 12:16:52.052+00 2023-04-04 12:16:52.06+00 276 276 04/03/2023 17:43-JBA7A21-5999542 SP 255 - km 45+500 - NORTE - Guatapara 5999542 DES-247062 expense
247066 2290 2023-03-04 14:05:03+00 74.38 74.38 0 0 1 2023-04-04 12:17:09.315+00 2023-04-04 12:17:09.324+00 276 276 04/03/2023 11:05-GBO5F57-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-247066 expense
247068 2290 2023-03-04 21:36:53+00 70.8 70.8 0 0 1 2023-04-04 12:17:14.16+00 2023-04-04 12:17:14.168+00 276 276 04/03/2023 18:36-JBB2B75-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-247068 expense
247069 2290 2023-03-04 11:00:06+00 27 27 0 0 1 2023-04-04 12:17:17.144+00 2023-04-04 12:17:17.151+00 276 276 04/03/2023 08:00-JBA6J83-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-247069 expense
247071 2290 2023-03-04 21:17:06+00 133.38 133.38 0 0 1 2023-04-04 12:17:23.684+00 2023-04-04 12:17:23.704+00 276 276 04/03/2023 18:17-RVT4F01-5999542 SP 255 - km 45+500 - SUL - Guatapara 5999542 DES-247071 expense
247074 2290 2023-03-04 15:52:29+00 82.8 82.8 0 0 1 2023-04-04 12:17:40.376+00 2023-04-04 12:17:40.388+00 276 276 04/03/2023 12:52-BHT2D21-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-247074 expense