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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
248500 2290 2023-03-12 16:16:07+00 74.38 74.38 0 0 1 2023-04-04 14:28:56.244+00 2023-04-04 18:02:46.197+00 276 276 276 12/03/2023 13:16-RVT4F05-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-248500 expense
314588 2290 2023-04-07 07:00:42+00 136.5 136.5 0 0 1 2023-05-24 19:57:44.12+00 2023-05-24 19:57:44.126+00 276 276 07/04/2023 04:00-EYP3339-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-314588 expense
314591 2290 2023-04-12 16:15:59+00 47.4 47.4 0 0 1 2023-05-24 19:57:47.676+00 2023-05-24 19:57:47.684+00 276 276 12/04/2023 13:15-JBA7J45-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-314591 expense
314595 2290 2023-04-12 15:47:29+00 48.6 48.6 0 0 1 2023-05-24 19:57:53.239+00 2023-05-24 19:57:53.466+00 276 276 12/04/2023 12:47-RVT4F04-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-314595 expense
314597 2290 2023-04-12 16:32:59+00 13.2 13.2 0 0 1 2023-05-24 19:57:56.594+00 2023-05-24 19:57:56.599+00 276 276 12/04/2023 13:32-JAM6F42-6054326 SP 021 - km 87+940 - Leste - Ribeirao Pires 6054326 DES-314597 expense
444587 70 2023-12-18 17:01:09+00 3860.802 3860.802 0 0 1 2023-12-19 17:10:16.627+00 2023-12-19 17:10:16.635+00 43 43 18/12/2023 14:01-Diesel S10-566 DES-444587 expense
444589 70 2023-12-18 17:01:24+00 2402.6325 2402.6325 0 0 1 2023-12-19 17:10:20.47+00 2023-12-19 17:10:20.473+00 43 43 18/12/2023 14:01-Diesel S10-540 DES-444589 expense
444591 70 2023-12-18 09:15:34+00 3435.8980000000006 3435.8980000000006 0 0 1 2023-12-19 17:10:24.139+00 2023-12-19 17:10:24.147+00 43 43 18/12/2023 06:15-Diesel S10-528 DES-444591 expense
444599 70 2023-12-18 19:23:01+00 634.734 634.734 0 0 1 2023-12-19 17:10:39.37+00 2023-12-19 17:10:39.379+00 43 43 18/12/2023 16:23-Diesel S10-581 DES-444599 expense
248507 2290 2023-03-12 23:51:29+00 128.63 128.63 0 0 1 2023-04-04 14:29:27.997+00 2023-04-04 17:48:06.839+00 276 276 276 12/03/2023 20:51-GBO5F57-6012646 SP 330 - km 405+000 - Sul - Ituverava 6012646 DES-248507 expense