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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
337951 2290 2023-05-21 18:35:54+00 32.4 32.4 0 0 1 2023-07-06 21:32:21.583+00 2023-07-06 21:32:21.592+00 276 276 21/05/2023 15:35-JBB0J62-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-337951 expense
337953 2290 2023-05-21 18:41:07+00 32.4 32.4 0 0 1 2023-07-06 21:32:24.213+00 2023-07-06 21:32:24.218+00 276 276 21/05/2023 15:41-JBA7A27-6108506 BR 365 - km 648+535 - Oeste - UBERLANDIA 6108506 DES-337953 expense
337959 2290 2023-05-21 23:03:29+00 12.9 12.9 0 0 1 2023-07-06 21:32:31.814+00 2023-07-06 21:32:31.819+00 276 276 21/05/2023 20:03-JBB5J03-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-337959 expense
337975 2290 2023-05-21 23:23:31+00 21.5 21.5 0 0 1 2023-07-06 21:32:49.862+00 2023-07-06 21:32:49.867+00 276 276 21/05/2023 20:23-JBA7A21-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-337975 expense
337977 2290 2023-05-22 10:14:24+00 202.8 202.8 0 0 1 2023-07-06 21:32:52.083+00 2023-07-06 21:32:52.088+00 276 276 22/05/2023 07:14-FZN8I98-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-337977 expense
337981 2290 2023-05-20 11:37:00+00 35.7 35.7 0 0 1 2023-07-06 21:32:56.041+00 2023-07-06 21:32:56.046+00 276 276 20/05/2023 08:37-RVT4F00-6108506 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6108506 DES-337981 expense
337984 2290 2023-05-21 10:19:57+00 37.8 37.8 0 0 1 2023-07-06 21:32:59.104+00 2023-07-06 21:32:59.109+00 276 276 21/05/2023 07:19-RVT4F12-6108506 BR 050 - km 198+060 - NORTE - Delta 6108506 DES-337984 expense
459472 70 2024-02-02 14:38:59+00 3766.5 3766.5 0 0 1 2024-02-12 13:03:59.836+00 2024-02-12 13:03:59.847+00 43 43 02/02/2024 11:38-Diesel S10-488 DES-459472 expense
337989 2290 2023-05-21 11:49:36+00 51.8 51.8 0 0 1 2023-07-06 21:33:03.952+00 2023-07-06 21:33:03.957+00 276 276 21/05/2023 08:49-RVT4F12-6108506 BR 050 - km 104+900 - NORTE - Uberlandia 6108506 DES-337989 expense
455741 70 2024-01-25 01:13:56+00 1980.3419999999999 1980.3419999999999 0 0 1 2024-01-30 13:29:44.579+00 2024-01-30 13:29:44.591+00 43 43 24/01/2024 22:13-Diesel S10-643 DES-455741 expense