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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
288458 2290 2023-04-21 19:34:40+00 75.81 75.81 0 0 1 2023-05-22 21:22:34.468+00 2023-05-22 21:22:34.473+00 276 276 21/04/2023 16:34-RVT4F02-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-288458 expense
288463 2290 2023-04-21 17:14:56+00 58.99 58.99 0 0 1 2023-05-22 21:22:39.406+00 2023-05-22 21:22:39.41+00 276 276 21/04/2023 14:14-GDM9E48-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-288463 expense
288465 2290 2023-04-21 10:35:09+00 30.1 30.1 0 0 1 2023-05-22 21:22:41.28+00 2023-05-22 21:22:41.286+00 276 276 21/04/2023 07:35-RUT4J85-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-288465 expense
288474 2290 2023-04-21 18:48:29+00 10.8 10.8 0 0 1 2023-05-22 21:22:50.501+00 2023-05-22 21:22:50.506+00 276 276 21/04/2023 15:48-JBN1C97-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-288474 expense
288475 2290 2023-04-21 20:33:44+00 27 27 0 0 1 2023-05-22 21:22:51.454+00 2023-05-22 21:22:51.464+00 276 276 21/04/2023 17:33-JAK8E43-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-288475 expense
288479 2290 2023-04-21 19:18:15+00 33.72 33.72 0 0 1 2023-05-22 21:22:55.642+00 2023-05-22 21:22:55.646+00 276 276 21/04/2023 16:18-JAQ1C58-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-288479 expense
288485 2290 2023-04-21 18:32:49+00 67.45 67.45 0 0 1 2023-05-22 21:23:01.704+00 2023-05-22 21:23:01.715+00 276 276 21/04/2023 15:32-RVT4F05-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-288485 expense
288486 2290 2023-04-21 18:34:18+00 45.6 45.6 0 0 1 2023-05-22 21:23:02.894+00 2023-05-22 21:23:02.899+00 276 276 21/04/2023 15:34-JAQ5D17-6067138 SP 300 - km 285+100 - Leste - Areiopolis 6067138 DES-288486 expense
439764 70 2023-12-05 18:53:39+00 2837.5425 2837.5425 0 0 1 2023-12-06 13:14:21.483+00 2023-12-06 13:14:21.489+00 43 43 05/12/2023 15:53-Diesel S10-528 DES-439764 expense
439768 70 2023-12-04 22:13:46+00 599.609 599.609 0 0 1 2023-12-06 13:14:28.593+00 2023-12-06 13:14:28.599+00 43 43 04/12/2023 19:13-Diesel S10-523 DES-439768 expense