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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
349364 70 2023-07-06 14:19:14+00 1043.3719999999998 1043.3719999999998 0 0 1 2023-07-10 17:34:25.827+00 2023-07-10 17:34:25.831+00 276 276 06/07/2023 11:19-Diesel S10-512 DES-349364 expense
349383 70 2023-07-06 12:47:10+00 1807.032 1807.032 0 0 1 2023-07-10 17:34:38.901+00 2023-07-10 17:34:38.907+00 276 276 06/07/2023 09:47-Diesel S10-583 DES-349383 expense
349392 2290 2023-06-13 13:12:58+00 32.4 32.4 0 0 1 2023-07-10 17:34:44.64+00 2023-07-10 17:34:44.653+00 276 276 13/06/2023 10:12-JBA7A17-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-349392 expense
349411 2290 2023-06-13 13:35:50+00 67.83 67.83 0 0 1 2023-07-10 17:34:59.656+00 2023-07-10 17:34:59.659+00 276 276 13/06/2023 10:35-FYN2H44-6137245 SP 310 - km 181+350 - Norte - RIO CLARO 6137245 DES-349411 expense
349419 2290 2023-06-13 15:11:12+00 41.04 41.04 0 0 1 2023-07-10 17:35:09.954+00 2023-07-10 17:35:09.957+00 276 276 13/06/2023 12:11-EYP3339-6137245 SP 310 - km 216+800 - Norte - Itirapina 6137245 DES-349419 expense
349440 2290 2023-06-13 13:08:58+00 8.4 8.4 0 0 1 2023-07-10 17:35:37.26+00 2023-07-10 17:35:37.275+00 276 276 13/06/2023 10:08-JBK8C31-6137245 SP 021 - km 7+000 - Oeste - Sao Paulo 6137245 DES-349440 expense
349444 2290 2023-06-13 13:07:28+00 70.2 70.2 0 0 1 2023-07-10 17:35:42.054+00 2023-07-10 17:35:42.068+00 276 276 13/06/2023 10:07-JAN1H62-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-349444 expense
349486 2290 2023-06-13 11:35:18+00 39 39 0 0 1 2023-07-10 17:36:39.28+00 2023-07-10 17:36:39.284+00 276 276 13/06/2023 08:35-JBA5F59-6137245 SP 330 - km 152.000 - Sul - Limeira 6137245 DES-349486 expense
349498 2290 2023-06-13 12:01:10+00 23.6 23.6 0 0 1 2023-07-10 17:36:54.183+00 2023-07-10 17:36:54.191+00 276 276 13/06/2023 09:01-JBL2F96-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-349498 expense
349500 2290 2023-06-13 14:40:54+00 15.6 15.6 0 0 1 2023-07-10 17:36:56.531+00 2023-07-10 17:36:56.542+00 276 276 13/06/2023 11:40-JAK8E55-6137245 BR 116 - km 426+600 - NORTE - Juquia 6137245 DES-349500 expense