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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
289410 2290 2023-04-20 09:13:49+00 25.2 25.2 0 0 1 2023-05-22 21:39:39.345+00 2023-05-22 21:39:39.35+00 276 276 20/04/2023 06:13-RVT4F05-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289410 expense
289420 2290 2023-04-20 08:22:16+00 13.5 13.5 0 0 1 2023-05-22 21:39:49.535+00 2023-05-22 21:39:49.54+00 276 276 20/04/2023 05:22-ITH2400-6067138 SP 070 - km 57 - Leste - Guararema 6067138 DES-289420 expense
289421 2290 2023-04-20 09:27:26+00 38.7 38.7 0 0 1 2023-05-22 21:39:50.459+00 2023-05-22 21:39:50.463+00 276 276 20/04/2023 06:27-EJK3912-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-289421 expense
289425 2290 2023-04-20 10:12:36+00 17.2 17.2 0 0 1 2023-05-22 21:39:54.4+00 2023-05-22 21:39:54.404+00 276 276 20/04/2023 07:12-JAQ5D17-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289425 expense
289427 2290 2023-04-20 08:24:14+00 59 59 0 0 1 2023-05-22 21:39:56.567+00 2023-05-22 21:39:56.573+00 276 276 20/04/2023 05:24-JBB0J64-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-289427 expense
289431 2290 2023-04-20 10:21:48+00 62.4 62.4 0 0 1 2023-05-22 21:40:00.871+00 2023-05-22 21:40:00.876+00 276 276 20/04/2023 07:21-JBA8C67-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-289431 expense
184990 2290 2023-01-04 19:00:36+00 66.6 66.6 0 0 1 2023-01-11 16:45:31.302+00 2023-01-11 16:45:31.311+00 870 870 04/01/2023 16:00-EIL3H43-5891791 BR 153 - km 553+100 - Sul - PROF JAMIL 5891791 DES-184990 expense
234149 70 2023-03-11 23:51:23+00 1006.348 1006.348 0 0 1 2023-03-13 11:36:16.808+00 2023-03-13 11:36:16.832+00 43 43 11/03/2023 20:51-Diesel S10-633 DES-234149 expense
184992 2290 2023-01-06 20:29:26+00 79 79 0 0 1 2023-01-11 16:45:37.556+00 2023-01-11 16:45:37.562+00 870 870 06/01/2023 17:29-JBB2B75-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184992 expense
184994 2290 2023-01-06 18:37:00+00 16.8 16.8 0 0 1 2023-01-11 16:45:41.251+00 2023-01-11 16:45:41.258+00 870 870 06/01/2023 15:37-JBA7A20-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184994 expense