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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
254593 2290 2023-03-23 11:42:07+00 144.9 144.9 0 0 1 2023-04-05 12:02:30.608+00 2023-05-31 13:58:45.998+00 276 276 276 23/03/2023 08:42-RUP4H50-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-254593 expense
254594 2290 2023-03-23 11:46:16+00 144.9 144.9 0 0 1 2023-04-05 12:02:31.718+00 2023-05-31 13:58:48.109+00 276 276 276 23/03/2023 08:46-RUT4J76-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-254594 expense
254595 2290 2023-03-23 13:24:18+00 96.6 96.6 0 0 1 2023-04-05 12:02:32.795+00 2023-05-31 13:58:49.979+00 276 276 276 23/03/2023 10:24-RUT4J71-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-254595 expense
254596 2290 2023-03-23 11:45:43+00 8.4 8.4 0 0 1 2023-04-05 12:02:33.995+00 2023-05-31 13:58:52.091+00 276 276 276 23/03/2023 08:45-JBK8C31-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-254596 expense
254597 2290 2023-03-23 13:22:40+00 30.6 30.6 0 0 1 2023-04-05 12:02:35.221+00 2023-05-31 13:58:53.929+00 276 276 276 23/03/2023 10:22-EZE2E72-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-254597 expense
447948 70 2023-12-29 10:54:10+00 1120.182 1120.182 0 0 1 2024-01-03 13:25:01.463+00 2024-01-03 13:25:01.472+00 43 43 29/12/2023 07:54-Diesel S10-618 DES-447948 expense
447951 70 2023-12-27 09:56:16+00 2495.3759999999997 2495.3759999999997 0 0 1 2024-01-03 13:25:12.552+00 2024-01-03 13:25:12.56+00 43 43 27/12/2023 06:56-Diesel S10-619 DES-447951 expense
254600 2290 2023-03-23 14:16:56+00 32.4 32.4 0 0 1 2023-04-05 12:02:40.189+00 2023-05-31 13:58:57.991+00 276 276 276 23/03/2023 11:16-JBA7J69-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-254600 expense
254602 2290 2023-03-23 11:46:21+00 97.5 97.5 0 0 1 2023-04-05 12:02:42.925+00 2023-05-31 13:59:01.183+00 276 276 276 23/03/2023 08:46-FZL1I25-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-254602 expense
254607 2290 2023-03-23 13:21:07+00 136.5 136.5 0 0 1 2023-04-05 12:02:51.233+00 2023-05-31 13:59:10.425+00 276 276 276 23/03/2023 10:21-RUP4H48-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-254607 expense