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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
305179 2290 2023-05-12 13:44:05+00 29.1 29.1 0 0 1 2023-05-23 20:07:56.768+00 2023-05-23 20:07:56.773+00 276 276 12/05/2023 10:44-JBK8C29-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-305179 expense
305180 2290 2023-05-12 12:20:51+00 81.9 81.9 0 0 1 2023-05-23 20:07:57.9+00 2023-05-23 20:07:57.911+00 276 276 12/05/2023 09:20-FZL1I25-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305180 expense
318515 70 2023-05-20 22:48:16+00 1130.124 1130.124 0 0 1 2023-05-25 18:16:18.386+00 2023-05-25 18:16:18.401+00 276 276 20/05/2023 19:48-Diesel S10-534 DES-318515 expense
442628 70 2023-12-09 14:56:18+00 1880.46 1880.46 0 0 1 2023-12-13 14:52:22.724+00 2023-12-13 14:52:22.75+00 43 43 09/12/2023 11:56-Diesel S10-549 DES-442628 expense
213993 2290 2023-02-03 18:57:19+00 21.5 21.5 0 0 1 2023-02-15 14:47:12.263+00 2023-02-15 14:47:12.272+00 870 870 03/02/2023 15:57-JBA5F59-5961786 SP 021 - km 50+000 - Oeste - Parelheiros 5961786 DES-213993 expense
213997 2290 2023-02-03 19:54:24+00 50.54 50.54 0 0 1 2023-02-15 14:47:21.532+00 2023-02-15 14:47:21.539+00 870 870 03/02/2023 16:54-JBA6D33-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-213997 expense
214001 2290 2023-02-03 16:59:29+00 124.2 124.2 0 0 1 2023-02-15 14:47:29.538+00 2023-02-15 14:47:29.546+00 870 870 03/02/2023 13:59-JBA5H94-5961786 SP 310 - km 282+400 - Sul - Araraquara 5961786 DES-214001 expense
325616 5 604 2023-06-06 11:00:00+00 1920 1920 0 2023-06-20 16:51:46.329+00 2023-06-20 16:51:46.348+00 37 37 DES-325616 expense
214002 2290 2023-02-03 21:25:34+00 45.6 45.6 0 0 1 2023-02-15 14:47:30.764+00 2023-02-15 14:47:30.769+00 870 870 03/02/2023 18:25-JAM6E34-5961786 SP 127 - km 12+625 - Norte - Rio Claro 5961786 DES-214002 expense
214005 2290 2023-02-03 22:14:30+00 71.44 71.44 0 0 1 2023-02-15 14:47:35.287+00 2023-02-15 14:47:35.297+00 870 870 03/02/2023 19:14-JBB0J61-5961786 SP 330 - km 405+000 - Sul - Ituverava 5961786 DES-214005 expense