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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
255444 2290 2023-03-22 17:44:02+00 19.6 19.6 0 0 1 2023-04-05 12:27:45.564+00 2023-05-31 14:30:57.491+00 276 276 276 22/03/2023 14:44-EXN7035-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-255444 expense
255446 2290 2023-03-22 18:10:50+00 5.6 5.6 0 0 1 2023-04-05 12:27:49.58+00 2023-05-31 14:31:02.663+00 276 276 276 22/03/2023 15:10-JBK8C31-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-255446 expense
448035 70 2023-12-29 10:38:22+00 1231.3410000000001 1231.3410000000001 0 0 1 2024-01-03 13:30:25.987+00 2024-01-03 13:30:26.002+00 43 43 29/12/2023 07:38-Diesel S10-800 DES-448035 expense
255449 2290 2023-03-22 14:39:50+00 37 37 0 0 1 2023-04-05 12:27:53.271+00 2023-05-31 14:31:07.503+00 276 276 276 22/03/2023 11:39-JAT2C76-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-255449 expense
255450 2290 2023-03-22 14:39:46+00 29.6 29.6 0 0 1 2023-04-05 12:27:55.78+00 2023-05-31 14:31:08.924+00 276 276 276 22/03/2023 11:39-JBA6D37-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-255450 expense
448037 70 2023-12-30 13:15:00+00 561.35 561.35 0 0 1 2024-01-03 13:30:37.973+00 2024-01-03 13:30:37.983+00 43 43 30/12/2023 10:15-Diesel S10-T439 DES-448037 expense
255454 2290 2023-03-22 14:41:20+00 32.4 32.4 0 0 1 2023-04-05 12:28:03.408+00 2023-05-31 14:31:16.391+00 276 276 276 22/03/2023 11:41-JBA5H89-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-255454 expense
449271 70 2024-01-03 15:29:39+00 1674.5580000000002 1674.5580000000002 0 0 1 2024-01-08 18:02:02.26+00 2024-01-08 18:02:02.321+00 43 43 03/01/2024 12:29-Diesel S10-591 DES-449271 expense
255457 2290 2023-03-22 18:08:25+00 16.8 16.8 0 0 1 2023-04-05 12:28:07.942+00 2023-05-31 14:31:24.819+00 276 276 276 22/03/2023 15:08-RVT4F03-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-255457 expense
255462 2290 2023-03-22 18:09:49+00 16.8 16.8 0 0 1 2023-04-05 12:28:16.635+00 2023-05-31 14:31:37.339+00 276 276 276 22/03/2023 15:09-JBB0J63-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-255462 expense