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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
459609 70 2024-02-06 17:59:27+00 1947.978 1947.978 0 0 1 2024-02-12 13:07:40.604+00 2024-02-12 13:07:40.609+00 43 43 06/02/2024 14:59-Diesel S10-475 DES-459609 expense
459620 70 2024-02-07 01:05:59+00 1624.896 1624.896 0 0 1 2024-02-12 13:07:53.913+00 2024-02-12 13:07:53.918+00 43 43 06/02/2024 22:05-Diesel S10-503 DES-459620 expense
341133 2290 2023-05-25 20:13:48+00 39.42 39.42 0 0 1 2023-07-07 13:42:30.734+00 2023-07-07 13:42:30.756+00 276 276 25/05/2023 17:13-DSS0B62-6108506 SP 310 - km 216+800 - Norte - Itirapina 6108506 DES-341133 expense
341139 2290 2023-05-25 22:09:42+00 25.2 25.2 0 0 1 2023-07-07 13:42:42.491+00 2023-07-07 13:42:42.497+00 276 276 25/05/2023 19:09-JAQ5C16-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-341139 expense
341145 2290 2023-05-24 09:05:33+00 14 14 0 0 1 2023-07-07 13:42:58.387+00 2023-07-07 13:42:58.395+00 276 276 24/05/2023 06:05-JBA5G61-6108506 BR 381 - km 66+68 - SUL - Mairipora 6108506 DES-341145 expense
341147 2290 2023-05-25 21:49:25+00 126.4 126.4 0 0 1 2023-07-07 13:43:02.687+00 2023-07-07 13:43:02.694+00 276 276 25/05/2023 18:49-RVT4E99-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-341147 expense
341153 2290 2023-05-25 21:55:16+00 142.2 142.2 0 0 1 2023-07-07 13:43:10.519+00 2023-07-07 13:43:10.531+00 276 276 25/05/2023 18:55-RVT4F07-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-341153 expense
341156 2290 2023-05-25 22:22:18+00 93.6 93.6 0 0 1 2023-07-07 13:43:14.497+00 2023-07-07 13:43:14.5+00 276 276 25/05/2023 19:22-EJK3912-6108506 SP 348 - km 77+430 - Norte - Itupeva 6108506 DES-341156 expense
341160 2290 2023-05-25 11:08:37+00 70.2 70.2 0 0 1 2023-07-07 13:43:20.978+00 2023-07-07 13:43:20.981+00 276 276 25/05/2023 08:08-JBA7J63-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-341160 expense
341162 2290 2023-05-25 14:27:45+00 25.8 25.8 0 0 1 2023-07-07 13:43:23.373+00 2023-07-07 13:43:23.378+00 276 276 25/05/2023 11:27-FZN8I98-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-341162 expense