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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
348777 2290 2023-06-09 09:01:14+00 106.2 106.2 0 0 1 2023-07-10 17:22:10.302+00 2023-07-10 17:22:10.306+00 276 276 09/06/2023 06:01-RVT4F10-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-348777 expense
348778 2290 2023-06-09 09:01:21+00 106.2 106.2 0 0 1 2023-07-10 17:22:12.82+00 2023-07-10 17:22:12.825+00 276 276 09/06/2023 06:01-RUT4J72-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-348778 expense
348779 2290 2023-06-09 09:01:28+00 106.2 106.2 0 0 1 2023-07-10 17:22:16.113+00 2023-07-10 17:22:16.125+00 276 276 09/06/2023 06:01-RUT4J78-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-348779 expense
468844 70 2024-03-01 00:30:16+00 1781.136 1781.136 0 0 1 2024-03-11 14:52:44.688+00 2024-03-11 14:52:44.724+00 43 43 29/02/2024 21:30-Diesel S10-587 DES-468844 expense
470483 845 2024-02-29 03:00:00+00 3089.13 3089.13 0 0 1 2024-03-12 18:53:02.987+00 2024-03-12 18:53:02.991+00 276 276 29/02/2024 00:00-GFB0F76 Aluguel veículo DUI8H92 Semirreboque Bitrem (2) Furgão Carga Seca DES-470483 expense
471914 2290 2023-07-31 14:51:31+00 132.14 132.14 0 0 1 2024-03-12 20:37:08.529+00 2024-03-13 14:11:13.514+00 276 276 276 31/07/2023 11:51-GEJ5C52-6208216 SP 310 - km 282 - NORTE - ARARAQUARA 6208216 DES-471914 expense
468850 70 2024-03-01 01:58:50+00 1466.982 1466.982 0 0 1 2024-03-11 14:53:09.886+00 2024-03-11 14:53:09.892+00 43 43 29/02/2024 22:58-Diesel S10-614 DES-468850 expense
468855 70 2024-03-01 11:23:57+00 1171.734 1171.734 0 0 1 2024-03-11 14:53:31.03+00 2024-03-11 14:53:31.039+00 43 43 01/03/2024 08:23-Diesel S10-603 DES-468855 expense
468859 70 2024-03-01 12:49:02+00 1913.94 1913.94 0 0 1 2024-03-11 14:53:47.624+00 2024-03-11 14:53:47.63+00 43 43 01/03/2024 09:49-Diesel S10-492 DES-468859 expense
468860 70 2024-03-01 12:53:22+00 1225.434 1225.434 0 0 1 2024-03-11 14:53:51.064+00 2024-03-11 14:53:51.074+00 43 43 01/03/2024 09:53-Diesel S10-599 DES-468860 expense