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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
289889 2290 2023-04-20 00:26:53+00 58.5 58.5 0 0 1 2023-05-22 21:47:49.632+00 2023-05-22 21:47:49.636+00 276 276 19/04/2023 21:26-JBA6D30-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-289889 expense
289894 2290 2023-04-19 17:40:11+00 25.5 25.5 0 0 1 2023-05-22 21:47:54.301+00 2023-05-22 21:47:54.305+00 276 276 19/04/2023 14:40-JAM6E34-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-289894 expense
289897 2290 2023-04-18 18:00:30+00 45.9 45.9 0 0 1 2023-05-22 21:47:57.202+00 2023-05-22 21:47:57.206+00 276 276 18/04/2023 15:00-EJK3912-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-289897 expense
440289 70 2023-12-06 23:08:07+00 545 545 0 0 1 2023-12-07 11:43:24.181+00 2023-12-07 11:43:24.186+00 43 43 06/12/2023 20:08-Diesel S10-549 DES-440289 expense
186528 2290 2023-01-02 11:28:14+00 106.2 106.2 0 0 1 2023-01-11 17:30:45.403+00 2023-01-11 17:30:45.411+00 870 870 02/01/2023 08:28-JAQ1C68-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-186528 expense
186533 2290 2023-01-02 11:54:44+00 144.9 144.9 0 0 1 2023-01-11 17:30:55.444+00 2023-01-11 17:30:55.452+00 870 870 02/01/2023 08:54-RUP4H49-5891791 SP 310 - km 282+400 - Norte - Araraquara 5891791 DES-186533 expense
186540 2290 2023-01-02 10:48:59+00 70.49 70.49 0 0 1 2023-01-11 17:31:12.52+00 2023-01-11 17:31:12.532+00 870 870 02/01/2023 07:48-JBB0J61-5891791 SP 330 - km 350+000 - Sul - Sales de Oliveira 5891791 DES-186540 expense
186541 2290 2023-01-02 11:02:15+00 70.2 70.2 0 0 1 2023-01-11 17:31:17.504+00 2023-01-11 17:31:17.525+00 870 870 02/01/2023 08:02-JBA5F83-5891791 SP 348 - km 77+430 - Sul - Itupeva 5891791 DES-186541 expense
186542 2290 2023-01-02 10:36:16+00 65.17 65.17 0 0 1 2023-01-11 17:31:18.66+00 2023-01-11 17:31:18.667+00 870 870 02/01/2023 07:36-FOL2A88-5891791 SP 310 - km 181+350 - Norte - RIO CLARO 5891791 DES-186542 expense
186545 2290 2023-01-02 10:43:34+00 106.2 106.2 0 0 1 2023-01-11 17:31:22.486+00 2023-01-11 17:31:22.495+00 870 870 02/01/2023 07:43-RUP4H45-5891791 SP 348 - km 36+200 - Sul - Caieiras 5891791 DES-186545 expense