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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
205931 2290 2023-01-26 18:35:41+00 37.8 37.8 0 0 1 2023-02-13 19:54:02.473+00 2023-02-13 19:54:02.49+00 870 870 26/01/2023 15:35-FOL2A88-5942741 BR 050 - km 198+060 - NORTE - Delta 5942741 DES-205931 expense
205932 2290 2023-01-26 18:38:50+00 26 26 0 0 1 2023-02-13 19:54:05.223+00 2023-02-13 19:54:05.231+00 870 870 26/01/2023 15:38-JBA5F59-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-205932 expense
222066 70 2023-02-27 17:27:40+00 2343.2850000000003 2343.2850000000003 0 0 1 2023-03-03 19:37:06.144+00 2023-03-03 19:37:06.152+00 43 43 27/02/2023 14:27-Diesel S10-574 DES-222066 expense
222081 70 2023-03-02 18:43:04+00 3799.0800000000004 3799.0800000000004 0 0 1 2023-03-03 19:37:26.499+00 2023-03-03 19:37:26.508+00 43 43 02/03/2023 15:43-Diesel S10-559 DES-222081 expense
222084 70 2023-02-27 18:34:35+00 2472.9924 2472.9924 0 0 1 2023-03-03 19:37:30.415+00 2023-03-03 19:37:30.42+00 43 43 27/02/2023 15:34-Diesel S10-558 DES-222084 expense
222086 70 2023-03-01 12:28:53+00 2273.8191 2273.8191 0 0 1 2023-03-03 19:37:32.82+00 2023-03-03 19:37:32.825+00 43 43 01/03/2023 09:28-Diesel S10-545 DES-222086 expense
222089 70 2023-02-27 09:23:01+00 1776.7500000000002 1776.7500000000002 0 0 1 2023-03-03 19:37:36.391+00 2023-03-03 19:37:36.396+00 43 43 27/02/2023 06:23-Diesel S10-544 DES-222089 expense
297282 2290 2023-04-30 14:33:19+00 11.8 11.8 0 0 1 2023-05-23 12:14:56.178+00 2023-05-23 12:14:56.2+00 276 276 30/04/2023 11:33-EWJ0332-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-297282 expense
297284 2290 2023-04-29 23:14:08+00 31.2 31.2 0 0 1 2023-05-23 12:15:01.055+00 2023-05-23 12:15:01.064+00 276 276 29/04/2023 20:14-JAK8E36-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-297284 expense
383517 593 2023-09-05 17:27:41.652+00 20 20 0 2023-09-05 17:28:34.011+00 2023-09-05 17:28:34.052+00 1040 1040 DES-383517 expense