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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
232267 70 2023-03-03 18:54:46+00 1423.6170000000002 1423.6170000000002 0 0 1 2023-03-06 10:34:27.181+00 2023-03-06 10:34:27.187+00 43 43 03/03/2023 15:54-Diesel S10-568 DES-232267 expense
203114 2290 2023-01-19 17:25:39+00 37 37 0 0 1 2023-02-13 17:32:47.941+00 2023-02-13 17:32:47.952+00 870 870 19/01/2023 14:25-JBA5I03-5942741 BR 153 - km 553+100 - Norte - PROF JAMIL 5942741 DES-203114 expense
203120 2290 2023-01-18 07:47:53+00 45 45 0 0 1 2023-02-13 17:33:00.277+00 2023-02-13 17:33:00.289+00 870 870 18/01/2023 04:47-JBA5G35-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-203120 expense
203123 2290 2023-01-20 20:54:27+00 5.6 5.6 0 0 1 2023-02-13 17:33:04.725+00 2023-02-13 17:33:04.739+00 870 870 20/01/2023 17:54-JBK8C35-5942741 SP 021 - km 14+290 - Oeste - Osasco 5942741 DES-203123 expense
203127 2290 2023-01-20 23:52:07+00 77.6 77.6 0 0 1 2023-02-13 17:33:12.91+00 2023-02-13 17:33:12.922+00 870 870 20/01/2023 20:52-RVT4F09-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-203127 expense
293973 2290 2023-04-27 17:30:12+00 38.7 38.7 0 0 1 2023-05-22 23:51:57.697+00 2023-05-22 23:51:57.701+00 276 276 27/04/2023 14:30-RVT4F01-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-293973 expense
293976 2290 2023-04-27 18:22:04+00 16.8 16.8 0 0 1 2023-05-22 23:52:00.488+00 2023-05-22 23:52:00.491+00 276 276 27/04/2023 15:22-JBA7J64-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-293976 expense
293982 2290 2023-04-27 17:46:35+00 15.6 15.6 0 0 1 2023-05-22 23:52:06.083+00 2023-05-22 23:52:06.087+00 276 276 27/04/2023 14:46-JBK8C35-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-293982 expense
293986 2290 2023-04-27 22:57:26+00 11.2 11.2 0 0 1 2023-05-22 23:52:09.438+00 2023-05-22 23:52:09.441+00 276 276 27/04/2023 19:57-JBB5I98-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293986 expense
293991 2290 2023-04-27 20:55:39+00 16.81 16.81 0 0 1 2023-05-22 23:52:13.751+00 2023-05-22 23:52:13.754+00 276 276 27/04/2023 17:55-JBK8C35-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-293991 expense