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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
350117 2290 2023-06-09 16:18:53+00 81.9 81.9 0 0 1 2023-07-10 17:54:33.651+00 2023-07-10 17:54:33.659+00 276 276 09/06/2023 13:18-CRG6115-6137245 SP 348 - km 77+430 - Norte - Itupeva 6137245 DES-350117 expense
350121 2290 2023-06-08 03:38:55+00 25.8 25.8 0 0 1 2023-07-10 17:54:38.851+00 2023-07-10 17:54:38.854+00 276 276 08/06/2023 00:38-JBA5H99-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-350121 expense
469019 70 2024-03-04 22:28:58+00 542.376 542.376 0 0 1 2024-03-11 15:05:47.592+00 2024-03-11 15:05:47.599+00 43 43 04/03/2024 19:28-Diesel S10-422 DES-469019 expense
469020 70 2024-03-04 23:39:42+00 2109.7980000000002 2109.7980000000002 0 0 1 2024-03-11 15:05:50.82+00 2024-03-11 15:05:50.825+00 43 43 04/03/2024 20:39-Diesel S10-608 DES-469020 expense
470699 2290 2023-07-30 09:45:26+00 85.4 85.4 0 0 1 2024-03-12 20:06:40.663+00 2024-03-13 13:29:42.523+00 276 276 276 30/07/2023 06:45-RUP4H49-6208216 SP 348 - km 77+430 - Sul - Itupeva 6208216 DES-470699 expense
470594 2290 2023-07-29 13:22:12+00 66 66 0 0 1 2024-03-12 20:02:05.328+00 2024-03-13 13:20:19.254+00 276 276 276 29/07/2023 10:22-IVX4E40-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-470594 expense
470600 2290 2023-07-29 17:25:10+00 38.76 38.76 0 0 1 2024-03-12 20:02:23.319+00 2024-03-13 13:20:40.297+00 276 276 276 29/07/2023 14:25-JBA7A15-6208216 SP 310 - km 181+350 - Norte - RIO CLARO 6208216 DES-470600 expense
470616 2290 2023-07-29 14:22:18+00 27 27 0 0 1 2024-03-12 20:03:13.652+00 2024-03-13 13:21:48.092+00 276 276 276 29/07/2023 11:22-JBA7A11-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-470616 expense
470618 2290 2023-07-29 17:20:13+00 48.8 48.8 0 0 1 2024-03-12 20:03:19.324+00 2024-03-13 13:21:57.162+00 276 276 276 29/07/2023 14:20-JBA7J39-6208216 SP 330 - km 82.000 - Norte - Valinhos 6208216 DES-470618 expense
470635 2290 2023-07-29 20:44:05+00 23.46 23.46 0 0 1 2024-03-12 20:04:02.632+00 2024-03-13 13:23:11.344+00 276 276 276 29/07/2023 17:44-JAK8E61-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-470635 expense