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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
303492 2290 2023-05-14 09:50:52+00 132.14 132.14 0 0 1 2023-05-23 19:17:04.93+00 2023-05-23 19:17:04.955+00 276 276 14/05/2023 06:50-GEJ5C52-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-303492 expense
303496 2290 2023-05-13 14:41:37+00 50.54 50.54 0 0 1 2023-05-23 19:17:10.283+00 2023-05-23 19:17:10.294+00 276 276 13/05/2023 11:41-JBA5G82-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-303496 expense
303498 2290 2023-05-11 01:06:41+00 202.8 202.8 0 0 1 2023-05-23 19:17:14.038+00 2023-05-23 19:17:14.047+00 276 276 10/05/2023 22:06-RUT4J87-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-303498 expense
303502 2290 2023-05-12 20:47:08+00 17.2 17.2 0 0 1 2023-05-23 19:17:19.303+00 2023-05-23 19:17:19.311+00 276 276 12/05/2023 17:47-JBA5H88-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-303502 expense
303503 2290 2023-05-14 06:16:47+00 37.8 37.8 0 0 1 2023-05-23 19:17:20.656+00 2023-05-23 19:17:20.659+00 276 276 14/05/2023 03:16-RUT4J72-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-303503 expense
303509 2290 2023-05-13 01:50:04+00 70.8 70.8 0 0 1 2023-05-23 19:17:26.543+00 2023-05-23 19:17:26.547+00 276 276 12/05/2023 22:50-JBA7A20-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-303509 expense
303513 2290 2023-05-14 04:40:12+00 59.2 59.2 0 0 1 2023-05-23 19:17:32.155+00 2023-05-23 19:17:32.16+00 276 276 14/05/2023 01:40-RVT4E99-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-303513 expense
441638 70 2023-12-02 16:27:31+00 1366.5420000000001 1366.5420000000001 0 0 1 2023-12-11 19:32:39.541+00 2023-12-11 19:32:39.548+00 43 43 02/12/2023 13:27-Diesel S10-534 DES-441638 expense
206925 2290 2023-01-28 09:31:10+00 47.2 47.2 0 0 1 2023-02-13 20:48:22.843+00 2023-02-13 20:48:22.867+00 870 870 28/01/2023 06:31-JBA7J69-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-206925 expense
206926 2290 2023-01-27 16:04:24+00 63.2 63.2 0 0 1 2023-02-13 20:48:25.604+00 2023-02-13 20:48:25.611+00 870 870 27/01/2023 13:04-JBB0J63-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206926 expense