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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
272794 2290 2023-04-02 14:20:29+00 48.6 48.6 0 0 1 2023-04-11 13:20:46.372+00 2023-04-11 13:20:46.383+00 276 276 02/04/2023 11:20-RVT4F04-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-272794 expense
272796 2290 2023-04-02 14:24:17+00 48.6 48.6 0 0 1 2023-04-11 13:20:55.801+00 2023-04-11 13:20:55.84+00 276 276 02/04/2023 11:24-RVT4F10-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-272796 expense
272800 2290 2023-04-01 20:47:29+00 47.2 47.2 0 0 1 2023-04-11 13:21:12.66+00 2023-04-11 13:21:12.674+00 276 276 01/04/2023 17:47-JBA5H94-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-272800 expense
272801 2290 2023-04-01 20:47:46+00 94.4 94.4 0 0 1 2023-04-11 13:21:18.845+00 2023-04-11 13:21:18.872+00 276 276 01/04/2023 17:47-RVT4F12-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-272801 expense
459366 70 2024-01-31 23:34:02+00 2656.08 2656.08 0 0 1 2024-02-12 13:00:31.183+00 2024-02-12 13:00:31.189+00 43 43 31/01/2024 20:34-Diesel S10-508 DES-459366 expense
272803 2290 2023-04-02 14:47:31+00 105.3 105.3 0 0 1 2023-04-11 13:21:29.804+00 2023-04-11 13:21:29.827+00 276 276 02/04/2023 11:47-EIL3H43-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-272803 expense
272804 2290 2023-04-02 14:46:44+00 55.86 55.86 0 0 1 2023-04-11 13:21:34.584+00 2023-04-11 13:21:34.595+00 276 276 02/04/2023 11:46-JBB5I98-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-272804 expense
272805 2290 2023-04-02 14:45:58+00 55.86 55.86 0 0 1 2023-04-11 13:21:37.4+00 2023-04-11 13:21:37.432+00 276 276 02/04/2023 11:45-JAS1E44-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-272805 expense
272806 2290 2023-04-02 14:48:20+00 54.6 54.6 0 0 1 2023-04-11 13:21:40.688+00 2023-04-11 13:21:40.7+00 276 276 02/04/2023 11:48-RUT4J74-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-272806 expense
272807 2290 2023-04-02 14:27:36+00 48.6 48.6 0 0 1 2023-04-11 13:21:44.885+00 2023-04-11 13:21:44.912+00 276 276 02/04/2023 11:27-RVT4F12-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-272807 expense