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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
288967 2290 2023-04-20 15:54:01+00 32.4 32.4 0 0 1 2023-05-22 21:31:48.224+00 2023-05-22 21:31:48.229+00 276 276 20/04/2023 12:54-JAU8B18-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-288967 expense
288969 2290 2023-04-20 18:56:28+00 105.3 105.3 0 0 1 2023-05-22 21:31:50.063+00 2023-05-22 21:31:50.067+00 276 276 20/04/2023 15:56-RVU7H73-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-288969 expense
288972 2290 2023-04-20 17:49:49+00 58.2 58.2 0 0 1 2023-05-22 21:31:52.939+00 2023-05-22 21:31:52.943+00 276 276 20/04/2023 14:49-JAQ8C39-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-288972 expense
288979 2290 2023-04-20 16:37:23+00 27.2 27.2 0 0 1 2023-05-22 21:31:59.656+00 2023-05-22 21:31:59.66+00 276 276 20/04/2023 13:37-JAP6D37-6067138 SP 300 - km 259+300 - Oeste - Botucatu 6067138 DES-288979 expense
288981 2290 2023-04-20 20:20:36+00 13.2 13.2 0 0 1 2023-05-22 21:32:01.718+00 2023-05-22 21:32:01.727+00 276 276 20/04/2023 17:20-JAO1G93-6067138 SP 021 - km 87+940 - Leste - Ribeirao Pires 6067138 DES-288981 expense
288985 2290 2023-04-20 00:55:06+00 83.2 83.2 0 0 1 2023-05-22 21:32:07.641+00 2023-05-22 21:48:54.192+00 276 276 276 19/04/2023 21:55-RVT4F11-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-288985 expense
439805 70 2023-12-04 14:00:14+00 1389.8045 1389.8045 0 0 1 2023-12-06 13:15:50.026+00 2023-12-06 13:15:50.039+00 43 43 04/12/2023 11:00-Diesel S10-422 DES-439805 expense
288989 2290 2023-04-20 20:47:14+00 50.54 50.54 0 0 1 2023-05-22 21:32:11.961+00 2023-05-22 21:32:11.966+00 276 276 20/04/2023 17:47-JBA7A22-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-288989 expense
182201 2290 2022-12-28 10:09:40+00 48.5 48.5 0 0 1 2023-01-11 14:26:12.89+00 2023-01-11 14:26:12.906+00 870 870 28/12/2022 07:09-JAT2G64-5867845 SP 330 - km 215+000 - Sul - Pirassununga 5867845 DES-182201 expense
182204 2290 2022-12-27 13:17:14+00 41.6 41.6 0 0 1 2023-01-11 14:26:20.804+00 2023-01-11 14:26:20.818+00 870 870 27/12/2022 10:17-JAM4H01-5867845 SP 330 - km 118.000 - Sul - Nova Odessa 5867845 DES-182204 expense