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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
297683 2290 2023-05-03 21:00:13+00 83.69 83.69 0 0 1 2023-05-23 12:27:24.612+00 2023-05-23 12:27:24.618+00 276 276 03/05/2023 18:00-BSZ4I45-6080669 SP 310 - km 181+350 - SUL - RIO CLARO 6080669 DES-297683 expense
297684 2290 2023-05-03 21:00:04+00 83.69 83.69 0 0 1 2023-05-23 12:27:26.059+00 2023-05-23 12:27:26.085+00 276 276 03/05/2023 18:00-RVT4F13-6080669 SP 310 - km 181+350 - SUL - RIO CLARO 6080669 DES-297684 expense
297616 2290 2023-05-03 07:53:36+00 12.9 12.9 0 0 1 2023-05-23 12:25:56.702+00 2023-05-23 13:47:07.539+00 276 276 276 03/05/2023 04:53-JBA8C67-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-297616 expense
441589 70 2023-12-01 00:03:44+00 3030.498 3030.498 0 0 1 2023-12-11 18:14:43.706+00 2023-12-11 18:14:43.72+00 43 43 30/11/2023 21:03-Diesel S10-500 DES-441589 expense
441970 70 2023-12-11 13:00:13+00 2496.536 2496.536 0 0 1 2023-12-12 14:33:47.152+00 2023-12-12 14:33:47.163+00 43 43 11/12/2023 10:00-Diesel S10-654 DES-441970 expense
206404 2290 2023-01-25 10:30:44+00 62.4 62.4 0 0 1 2023-02-13 20:22:05.015+00 2023-02-13 20:22:05.027+00 870 870 25/01/2023 07:30-JBA6J87-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-206404 expense
206409 2290 2023-01-25 13:44:58+00 40.47 40.47 0 0 1 2023-02-13 20:22:16.425+00 2023-02-13 20:22:16.436+00 870 870 25/01/2023 10:44-JBA6D33-5942741 BR 153 - km 368 - SUL - JARAGUA 5942741 DES-206409 expense
297585 2290 2023-05-03 14:56:15+00 23.6 23.6 0 0 1 2023-05-23 12:25:11.388+00 2023-05-23 12:25:11.398+00 276 276 03/05/2023 11:56-JBN1C97-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-297585 expense
297590 2290 2023-05-03 14:57:46+00 14 14 0 0 1 2023-05-23 12:25:19.864+00 2023-05-23 12:25:19.869+00 276 276 03/05/2023 11:57-JBA5H99-6080669 BR 381 - km 007+300 - SUL - Vargem 6080669 DES-297590 expense
297592 2290 2023-05-03 18:38:24+00 25.8 25.8 0 0 1 2023-05-23 12:25:22.046+00 2023-05-23 12:25:22.053+00 276 276 03/05/2023 15:38-CRG6115-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-297592 expense