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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
306320 2290 2023-05-12 08:38:27+00 11.2 11.2 0 0 1 2023-05-23 20:35:51.579+00 2023-05-23 20:35:51.588+00 276 276 12/05/2023 05:38-JBA7J45-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-306320 expense
222049 70 2023-02-27 18:37:57+00 799.2600000000001 799.2600000000001 0 0 1 2023-03-03 19:36:38.62+00 2023-03-03 19:36:38.632+00 43 43 27/02/2023 15:37-Diesel S10-587 DES-222049 expense
222050 70 2023-02-27 18:31:38+00 781.095 781.095 0 0 1 2023-03-03 19:36:40.6+00 2023-03-03 19:36:40.617+00 43 43 27/02/2023 15:31-Diesel S10-587 DES-222050 expense
222051 70 2023-03-01 12:17:30+00 2202.6666 2202.6666 0 0 1 2023-03-03 19:36:42.834+00 2023-03-03 19:36:42.848+00 43 43 01/03/2023 09:17-Diesel S10-586 DES-222051 expense
222052 70 2023-03-02 00:59:59+00 1038.755 1038.755 0 0 1 2023-03-03 19:36:44.549+00 2023-03-03 19:36:44.554+00 43 43 01/03/2023 21:59-Diesel S10-585 DES-222052 expense
222053 70 2023-02-28 15:52:38+00 2378.785 2378.785 0 0 1 2023-03-03 19:36:45.72+00 2023-03-03 19:36:45.725+00 43 43 28/02/2023 12:52-Diesel S10-585 DES-222053 expense
222054 70 2023-03-01 11:54:46+00 2370.7920000000004 2370.7920000000004 0 0 1 2023-03-03 19:36:47.123+00 2023-03-03 19:36:47.134+00 43 43 01/03/2023 08:54-Diesel S10-584 DES-222054 expense
306324 2290 2023-05-12 10:52:01+00 58.99 58.99 0 0 1 2023-05-23 20:35:58.799+00 2023-05-23 20:35:58.804+00 276 276 12/05/2023 07:52-RUT4J78-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-306324 expense
306329 2290 2023-05-11 19:01:15+00 50.54 50.54 0 0 1 2023-05-23 20:36:06.809+00 2023-05-23 20:36:06.815+00 276 276 11/05/2023 16:01-JBA6D30-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-306329 expense
306331 2290 2023-05-11 17:40:27+00 66.6 66.6 0 0 1 2023-05-23 20:36:11.727+00 2023-05-23 20:36:11.735+00 276 276 11/05/2023 14:40-RUP4H47-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-306331 expense