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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
246212 2290 2023-03-06 12:10:05+00 39.42 39.42 0 0 1 2023-04-04 11:40:42.336+00 2023-04-04 11:40:42.34+00 276 276 06/03/2023 09:10-BSZ4I45-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-246212 expense
246213 2290 2023-03-06 12:11:43+00 8.4 8.4 0 0 1 2023-04-04 11:40:43.322+00 2023-04-04 11:40:43.326+00 276 276 06/03/2023 09:11-JBL2G04-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-246213 expense
246214 2290 2023-03-06 12:10:44+00 133.38 133.38 0 0 1 2023-04-04 11:40:44.305+00 2023-04-04 11:40:44.31+00 276 276 06/03/2023 09:10-CRG6115-5999542 SP 255 - km 45+500 - SUL - Guatapara 5999542 DES-246214 expense
246215 2290 2023-03-05 11:30:49+00 32.4 32.4 0 0 1 2023-04-04 11:40:45.734+00 2023-04-04 11:40:45.743+00 276 276 05/03/2023 08:30-FCD2513-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-246215 expense
444123 70 2023-12-16 19:01:32+00 1016.6759999999999 1016.6759999999999 0 0 1 2023-12-18 17:27:53.403+00 2023-12-18 17:27:53.427+00 43 43 16/12/2023 16:01-Diesel S10-T638 DES-444123 expense
414983 593 2023-10-03 11:52:00+00 20 20 0 2023-10-03 11:53:28.209+00 2023-10-03 11:53:28.214+00 1040 1040 DES-414983 expense
246216 2290 2023-03-05 11:30:43+00 32.4 32.4 0 0 1 2023-04-04 11:40:46.886+00 2023-04-04 11:40:46.891+00 276 276 05/03/2023 08:30-JBA7A21-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-246216 expense
246217 2290 2023-03-05 11:30:39+00 32.4 32.4 0 0 1 2023-04-04 11:40:47.993+00 2023-04-04 11:40:48+00 276 276 05/03/2023 08:30-JAS1E44-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-246217 expense
246218 2290 2023-03-05 11:30:24+00 32.4 32.4 0 0 1 2023-04-04 11:40:49.115+00 2023-04-04 11:40:49.119+00 276 276 05/03/2023 08:30-JAN1H62-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-246218 expense
246222 2290 2023-03-06 14:56:21+00 27 27 0 0 1 2023-04-04 11:40:58.226+00 2023-04-04 11:40:58.231+00 276 276 06/03/2023 11:56-JBA6J83-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-246222 expense