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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
287495 2290 2023-04-18 21:19:07+00 83.69 83.69 0 0 1 2023-05-22 21:03:45.446+00 2023-05-22 21:03:45.452+00 276 276 18/04/2023 18:19-RUP4H46-6067138 SP 310 - km 181+350 - SUL - RIO CLARO 6067138 DES-287495 expense
177556 2290 2022-12-20 23:01:11+00 58.99 58.99 0 0 1 2023-01-11 12:07:51.424+00 2023-01-11 12:07:51.44+00 870 870 20/12/2022 20:01-EYP3339-5867845 SP 330 - km 281+000 - SUL - SAO SIMAO 5867845 DES-177556 expense
177557 2290 2022-12-20 17:13:26+00 62.4 62.4 0 0 1 2023-01-11 12:07:54.167+00 2023-01-11 12:07:54.218+00 870 870 20/12/2022 14:13-JAQ5C10-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-177557 expense
177558 2290 2022-12-20 22:11:29+00 25.2 25.2 0 0 1 2023-01-11 12:07:57.461+00 2023-01-11 12:07:57.472+00 870 870 20/12/2022 19:11-DJM4C27-5867845 SP 021 - km 25+360 - Sul - Sao Paulo 5867845 DES-177558 expense
177559 2290 2022-12-21 00:06:18+00 70.8 70.8 0 0 1 2023-01-11 12:08:00.756+00 2023-01-11 12:08:00.764+00 870 870 20/12/2022 21:06-JBA5I03-5867845 SP 330 - km 26+495 - Sul - Sao Paulo 5867845 DES-177559 expense
177560 2290 2022-12-21 00:06:30+00 46.8 46.8 0 0 1 2023-01-11 12:08:03.199+00 2023-01-11 12:08:03.21+00 870 870 20/12/2022 21:06-JAM6F42-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-177560 expense
177561 2290 2022-12-20 19:31:18+00 70.8 70.8 0 0 1 2023-01-11 12:08:05.373+00 2023-01-11 12:08:05.384+00 870 870 20/12/2022 16:31-JAN1H62-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-177561 expense
318391 70 2023-05-23 14:41:21+00 826.0128000000001 826.0128000000001 0 0 1 2023-05-25 18:03:53.638+00 2023-05-25 18:03:53.651+00 276 276 23/05/2023 11:41-Diesel S10-422 DES-318391 expense
177562 2290 2022-12-20 23:00:22+00 11.1 11.1 0 0 1 2023-01-11 12:08:08.251+00 2023-01-11 12:08:08.272+00 870 870 20/12/2022 20:00-JAQ5D17-5867845 BR 116 - km 057+095 - NORTE - Campina Grande do Sul 5867845 DES-177562 expense
177564 2290 2022-12-20 23:02:12+00 70.2 70.2 0 0 1 2023-01-11 12:08:11.237+00 2023-01-11 12:08:11.261+00 870 870 20/12/2022 20:02-JAM6F42-5867845 SP 348 - km 77+430 - Norte - Itupeva 5867845 DES-177564 expense