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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
336261 2290 2023-05-22 16:29:33+00 72.8 72.8 0 0 1 2023-07-06 20:57:11.184+00 2023-07-06 20:57:11.188+00 276 276 22/05/2023 13:29-EJK3912-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-336261 expense
336263 2290 2023-05-22 08:16:35+00 21.5 21.5 0 0 1 2023-07-06 20:57:13.727+00 2023-07-06 20:57:13.731+00 276 276 22/05/2023 05:16-JBA5F83-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-336263 expense
336267 2290 2023-05-22 09:39:36+00 38.7 38.7 0 0 1 2023-07-06 20:57:19.064+00 2023-07-06 20:57:19.07+00 276 276 22/05/2023 06:39-JAQ1C68-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-336267 expense
336271 2290 2023-05-22 17:09:43+00 62.4 62.4 0 0 1 2023-07-06 20:57:23.488+00 2023-07-06 20:57:23.492+00 276 276 22/05/2023 14:09-JAM4H01-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-336271 expense
336274 2290 2023-05-22 09:13:57+00 59 59 0 0 1 2023-07-06 20:57:26.525+00 2023-07-06 20:57:26.528+00 276 276 22/05/2023 06:13-JBA5F83-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-336274 expense
336275 2290 2023-05-22 16:54:07+00 15.6 15.6 0 0 1 2023-07-06 20:57:27.456+00 2023-07-06 20:57:27.46+00 276 276 22/05/2023 13:54-JBK8C35-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-336275 expense
336277 2290 2023-05-22 08:08:39+00 65.17 65.17 0 0 1 2023-07-06 20:57:29.892+00 2023-07-06 20:57:29.904+00 276 276 22/05/2023 05:08-BSZ4I45-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-336277 expense
336279 2290 2023-05-22 17:06:37+00 67.9 67.9 0 0 1 2023-07-06 20:57:32.106+00 2023-07-06 20:57:32.11+00 276 276 22/05/2023 14:06-FOP6A93-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-336279 expense
336285 2290 2023-05-22 16:14:10+00 93.6 93.6 0 0 1 2023-07-06 20:57:40.424+00 2023-07-06 20:57:40.427+00 276 276 22/05/2023 13:14-RUT4J82-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-336285 expense
458602 70 2024-01-29 21:24:00+00 2098.25 2098.25 0 0 1 2024-02-08 20:24:14.566+00 2024-02-08 20:24:14.571+00 43 43 29/01/2024 18:24-Diesel S10-575 DES-458602 expense