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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
508609 2290 2023-09-20 03:54:43+00 33.72 33.72 0 0 1 2024-03-15 15:04:21.814+00 2024-03-15 15:04:21.821+00 276 276 20/09/2023 00:54-JAK8E61-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-508609 expense
424995 70 2023-10-20 20:20:40+00 1662.7404999999999 1662.7404999999999 0 0 1 2023-10-23 20:35:55.787+00 2023-10-23 20:35:55.792+00 43 43 20/10/2023 17:20-Diesel S10-602 DES-424995 expense
424998 70 2023-10-20 17:50:01+00 1072.9260000000002 1072.9260000000002 0 0 1 2023-10-23 20:36:00.188+00 2023-10-23 20:36:00.193+00 43 43 20/10/2023 14:50-Diesel S10-599 DES-424998 expense
496437 2290 2023-09-07 18:56:57+00 67.45 67.45 0 0 1 2024-03-14 19:39:38.481+00 2024-03-14 19:39:38.491+00 276 276 07/09/2023 15:56-RVT4F05-6250158 SP 330 - km 281+000 - NORTE - SAO SIMAO 6250158 DES-496437 expense
425006 70 2023-10-21 13:43:42+00 2605.3019999999997 2605.3019999999997 0 0 1 2023-10-23 20:36:14.03+00 2023-10-23 20:36:14.038+00 43 43 21/10/2023 10:43-Diesel S10-591 DES-425006 expense
425009 70 2023-10-21 14:23:17+00 1484.8380000000002 1484.8380000000002 0 0 1 2023-10-23 20:36:19.903+00 2023-10-23 20:36:19.912+00 43 43 21/10/2023 11:23-Diesel S10-589 DES-425009 expense
496440 2290 2023-09-07 18:34:08+00 70.7 70.7 0 0 1 2024-03-14 19:39:47.161+00 2024-03-14 19:39:47.167+00 276 276 07/09/2023 15:34-RUT4J74-6250158 SP 330 - km 215+000 - Norte - Pirassununga 6250158 DES-496440 expense
425016 70 2023-10-20 11:39:23+00 1937.376 1937.376 0 0 1 2023-10-23 20:36:33.367+00 2023-10-23 20:36:33.379+00 43 43 20/10/2023 08:39-Diesel S10-586 DES-425016 expense
425017 70 2023-10-21 01:12:48+00 1138.878 1138.878 0 0 1 2023-10-23 20:36:35.503+00 2023-10-23 20:36:35.515+00 43 43 20/10/2023 22:12-Diesel S10-585 DES-425017 expense
496441 2290 2023-09-07 18:34:23+00 103.93 103.93 0 0 1 2024-03-14 19:39:49.096+00 2024-03-14 19:39:49.107+00 276 276 07/09/2023 15:34-RVT4F09-6250158 SP 330 - km 405+000 - Sul - Ituverava 6250158 DES-496441 expense