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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
316789 2290 2023-04-17 18:58:32+00 58.5 58.5 0 0 1 2023-05-24 20:42:06.552+00 2023-05-24 20:42:06.559+00 276 276 17/04/2023 15:58-JBA7A26-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-316789 expense
316791 2290 2023-04-17 18:52:16+00 11.2 11.2 0 0 1 2023-05-24 20:42:08.926+00 2023-05-24 20:42:08.932+00 276 276 17/04/2023 15:52-JBA7A15-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-316791 expense
316796 2290 2023-04-13 12:35:58+00 25.8 25.8 0 0 1 2023-05-24 20:42:14.374+00 2023-05-24 20:42:14.379+00 276 276 13/04/2023 09:35-FMQ1553-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-316796 expense
316798 2290 2023-04-17 18:37:56+00 30.1 30.1 0 0 1 2023-05-24 20:42:16.365+00 2023-05-24 20:42:16.37+00 276 276 17/04/2023 15:37-RUP4H48-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-316798 expense
316809 2290 2023-04-17 18:31:58+00 72.8 72.8 0 0 1 2023-05-24 20:42:27.37+00 2023-05-24 20:42:27.375+00 276 276 17/04/2023 15:31-RUT4J85-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-316809 expense
319169 70 2023-05-10 13:45:25+00 2227.776 2227.776 0 0 1 2023-05-25 18:55:25.676+00 2023-05-25 18:55:25.705+00 276 276 10/05/2023 10:45-Diesel S10-505 DES-319169 expense
319178 70 2023-05-10 12:47:20+00 2480.172 2480.172 0 0 1 2023-05-25 18:55:56.791+00 2023-05-25 18:55:56.799+00 276 276 10/05/2023 09:47-Diesel S10-667 DES-319178 expense
257308 2290 2023-03-25 07:23:14+00 70.2 70.2 0 0 1 2023-04-05 13:15:12.892+00 2023-05-31 15:17:50.177+00 276 276 276 25/03/2023 04:23-JAM4H10-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-257308 expense
257314 2290 2023-03-25 07:31:49+00 105.3 105.3 0 0 1 2023-04-05 13:15:26.669+00 2023-05-31 15:17:56.528+00 276 276 276 25/03/2023 04:31-RUP4H48-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-257314 expense
257318 2290 2023-03-25 06:30:51+00 93.6 93.6 0 0 1 2023-04-05 13:15:33.88+00 2023-05-31 15:18:00.527+00 276 276 276 25/03/2023 03:30-RUP4H50-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-257318 expense