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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
325541 70 2023-06-19 11:37:22+00 3031.212 3031.212 0 0 1 2023-06-20 11:53:16.9+00 2023-06-20 11:53:16.911+00 43 43 19/06/2023 08:37-Diesel S10-472 DES-325541 expense
213895 2290 2023-02-01 16:32:02+00 128.63 128.63 0 0 1 2023-02-15 14:43:35.115+00 2023-02-15 14:43:35.12+00 870 870 01/02/2023 13:32-CRG6115-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-213895 expense
213896 2290 2023-02-01 16:32:05+00 114.28 114.28 0 0 1 2023-02-15 14:43:37.776+00 2023-02-15 14:43:37.784+00 870 870 01/02/2023 13:32-FZN8I98-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-213896 expense
213898 2290 2023-02-01 16:37:17+00 48.5 48.5 0 0 1 2023-02-15 14:43:40.431+00 2023-02-15 14:43:40.436+00 870 870 01/02/2023 13:37-JBA5I02-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-213898 expense
213901 2290 2023-02-01 16:35:34+00 55.86 55.86 0 0 1 2023-02-15 14:43:45.765+00 2023-02-15 14:43:45.77+00 870 870 01/02/2023 13:35-JAK8E55-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-213901 expense
213903 2290 2023-02-01 08:20:39+00 49.78 49.78 0 0 1 2023-02-15 14:43:48.7+00 2023-02-15 14:43:48.716+00 870 870 01/02/2023 05:20-JBB2B75-5961786 BR 153 - km 234 - NORTE - HIDROLINA 5961786 DES-213903 expense
213906 2290 2023-02-01 08:28:23+00 55.86 55.86 0 0 1 2023-02-15 14:43:56.408+00 2023-02-15 14:43:56.415+00 870 870 01/02/2023 05:28-EZE2E72-5961786 SP 310 - km 181+350 - Norte - RIO CLARO 5961786 DES-213906 expense
213909 2290 2023-02-01 16:29:40+00 58.2 58.2 0 0 1 2023-02-15 14:43:59.513+00 2023-02-15 14:43:59.518+00 870 870 01/02/2023 13:29-JAT2G64-5961786 SP 330 - km 215+000 - Norte - Pirassununga 5961786 DES-213909 expense
213913 2290 2023-02-03 20:12:19+00 63.2 63.2 0 0 1 2023-02-15 14:44:04.843+00 2023-02-15 14:44:04.849+00 870 870 03/02/2023 17:12-JBA8C67-5961786 SP 055 - km 250 - Oeste - Santos 5961786 DES-213913 expense
213916 2290 2023-02-03 16:39:08+00 21.5 21.5 0 0 1 2023-02-15 14:44:09.811+00 2023-02-15 14:44:09.816+00 870 870 03/02/2023 13:39-DJM4C27-5961786 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5961786 DES-213916 expense