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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
450161 215 7785 2024-01-10 14:10:00+00 360 360 0 2024-01-11 12:32:47.237+00 2024-01-11 12:32:47.248+00 1767 1767 DES-450161 expense
461628 215 7785 2024-02-16 16:44:00+00 37.98 37.98 0 2024-02-16 19:33:39.307+00 2024-02-16 19:33:39.316+00 1767 1767 DES-461628 expense
253502 2290 2023-03-21 14:50:30+00 32.4 32.4 0 0 1 2023-04-05 11:34:51.712+00 2023-05-31 13:21:07.415+00 276 276 276 21/03/2023 11:50-JBB5J03-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-253502 expense
253448 2290 2023-03-21 13:17:13+00 32.4 32.4 0 0 1 2023-04-05 11:33:49.576+00 2023-05-31 13:19:40.128+00 276 276 276 21/03/2023 10:17-JBA7A21-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-253448 expense
253526 2290 2023-03-21 16:53:54+00 105.3 105.3 0 0 1 2023-04-05 11:35:40.24+00 2023-05-31 13:21:40.787+00 276 276 276 21/03/2023 13:53-RUT4J74-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-253526 expense
253534 2290 2023-03-21 15:51:53+00 20.4 20.4 0 0 1 2023-04-05 11:35:50.088+00 2023-05-31 13:22:21.386+00 276 276 276 21/03/2023 12:51-JBA5G09-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-253534 expense
253549 2290 2023-03-21 15:38:43+00 16.8 16.8 0 0 1 2023-04-05 11:36:07.084+00 2023-05-31 13:23:10.32+00 276 276 276 21/03/2023 12:38-JBA7A11-6026601 BR 381 - km 65+7 - Norte - Mairipora 6026601 DES-253549 expense
253554 2290 2023-03-21 17:46:32+00 42.18 42.18 0 0 1 2023-04-05 11:36:12.945+00 2023-05-31 13:23:22.655+00 276 276 276 21/03/2023 14:46-JAT2C90-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-253554 expense
253563 2290 2023-03-21 09:40:25+00 16.2 16.2 0 0 1 2023-04-05 11:36:22.416+00 2023-05-31 13:23:35.923+00 276 276 276 21/03/2023 06:40-JBK8C29-6026601 BR 050 - km 198+060 - SUL - Delta 6026601 DES-253563 expense
253568 2290 2023-03-21 17:18:23+00 50.54 50.54 0 0 1 2023-04-05 11:36:28.976+00 2023-05-31 13:23:43.285+00 276 276 276 21/03/2023 14:18-JBA7A21-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-253568 expense