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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
501018 2290 2023-09-15 13:47:28+00 49.2 49.2 0 0 1 2024-03-14 22:04:11.4+00 2024-03-14 22:04:11.404+00 276 276 15/09/2023 10:47-JAK8E30-6264713 SP 330 - km 152.000 - Sul - Limeira 6264713 DES-501018 expense
501019 2290 2023-09-15 13:46:41+00 67.45 67.45 0 0 1 2024-03-14 22:04:12.118+00 2024-03-14 22:04:12.124+00 276 276 15/09/2023 10:46-RVT4F11-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-501019 expense
501025 2290 2023-09-15 16:24:01+00 27 27 0 0 1 2024-03-14 22:04:17.355+00 2024-03-14 22:04:17.366+00 276 276 15/09/2023 13:24-JBA5H99-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-501025 expense
501030 2290 2023-09-15 15:25:45+00 176.5 176.5 0 0 1 2024-03-14 22:04:21.702+00 2024-03-14 22:04:21.705+00 276 276 15/09/2023 12:25-GDM9E48-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-501030 expense
501031 2290 2023-09-15 15:26:30+00 27 27 0 0 1 2024-03-14 22:04:22.546+00 2024-03-14 22:04:22.549+00 276 276 15/09/2023 12:26-JBB5I97-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-501031 expense
501056 2290 2023-09-15 16:12:18+00 61.08 61.08 0 0 1 2024-03-14 22:04:48.866+00 2024-03-14 22:04:48.871+00 276 276 15/09/2023 13:12-EQE6H46-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-501056 expense
390761 70 2023-09-27 14:36:25+00 2122.224 2122.224 0 0 1 2023-09-28 11:40:11.38+00 2023-09-28 11:40:11.387+00 43 43 27/09/2023 11:36-Diesel S10-496 DES-390761 expense
390765 70 2023-09-28 00:40:25+00 1753.794 1753.794 0 0 1 2023-09-28 11:40:25.589+00 2023-09-28 11:40:25.595+00 43 43 27/09/2023 21:40-Diesel S10-472 DES-390765 expense
390766 70 2023-09-27 11:13:22+00 1578.5819999999999 1578.5819999999999 0 0 1 2023-09-28 11:40:27.644+00 2023-09-28 11:40:27.655+00 43 43 27/09/2023 08:13-Diesel S10-430 DES-390766 expense
390768 70 2023-09-27 15:54:55+00 1332.834 1332.834 0 0 1 2023-09-28 11:40:30.582+00 2023-09-28 11:40:30.585+00 43 43 27/09/2023 12:54-Diesel S10-414 DES-390768 expense