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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
289769 2290 2023-04-23 18:18:23+00 85.69 85.69 0 0 1 2023-05-22 21:45:50.996+00 2023-05-22 21:45:51+00 276 276 23/04/2023 15:18-JAQ1C57-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-289769 expense
440281 70 2023-12-06 20:23:17+00 1798.9904999999999 1798.9904999999999 0 0 1 2023-12-07 11:43:01.677+00 2023-12-07 11:43:01.687+00 43 43 06/12/2023 17:23-Diesel S10-576 DES-440281 expense
185941 2290 2023-01-05 11:01:17+00 47.2 47.2 0 0 1 2023-01-11 17:15:42.308+00 2023-01-11 17:15:42.316+00 870 870 05/01/2023 08:01-JBA8C67-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-185941 expense
185942 2290 2023-01-05 11:01:20+00 47.2 47.2 0 0 1 2023-01-11 17:15:44.776+00 2023-01-11 17:15:44.784+00 870 870 05/01/2023 08:01-JAN1H62-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-185942 expense
185944 2290 2023-01-05 13:57:20+00 55.86 55.86 0 0 1 2023-01-11 17:15:48.752+00 2023-01-11 17:15:48.766+00 870 870 05/01/2023 10:57-JAK8E55-5891791 SP 310 - km 181+350 - SUL - RIO CLARO 5891791 DES-185944 expense
185948 2290 2023-01-05 18:26:05+00 96.6 96.6 0 0 1 2023-01-11 17:16:00.241+00 2023-01-11 17:16:00.256+00 870 870 05/01/2023 15:26-RUT4J82-5891791 SP 310 - km 346+404 - Norte - Fernando Prestes 5891791 DES-185948 expense
185949 2290 2023-01-05 18:32:57+00 70.49 70.49 0 0 1 2023-01-11 17:16:02.353+00 2023-01-11 17:16:02.374+00 870 870 05/01/2023 15:32-JAQ1C58-5891791 SP 330 - km 350+000 - Norte - Sales de Oliveira 5891791 DES-185949 expense
185952 2290 2023-01-05 18:21:24+00 48.5 48.5 0 0 1 2023-01-11 17:16:08.756+00 2023-01-11 17:16:08.768+00 870 870 05/01/2023 15:21-JBB5J02-5891791 SP 330 - km 215+000 - Norte - Pirassununga 5891791 DES-185952 expense
185957 2290 2023-01-05 18:12:54+00 31.2 31.2 0 0 1 2023-01-11 17:16:16.684+00 2023-01-11 17:16:16.689+00 870 870 05/01/2023 15:12-IYZ2300-5891791 BR 365 - km 648+535 - Oeste - UBERLANDIA 5891791 DES-185957 expense
185961 2290 2023-01-05 18:04:17+00 44.4 44.4 0 0 1 2023-01-11 17:16:21.38+00 2023-01-11 17:16:21.391+00 870 870 05/01/2023 15:04-JBB2B86-5891791 BR 050 - km 104+900 - SUL - Uberlandia 5891791 DES-185961 expense