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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
468698 70 2024-02-27 14:49:31+00 1925.6580000000001 1925.6580000000001 0 0 1 2024-03-11 14:42:44.552+00 2024-03-11 14:42:44.567+00 43 43 27/02/2024 11:49-Diesel S10-522 DES-468698 expense
347167 2290 2023-06-14 17:33:54+00 70.2 70.2 0 0 1 2023-07-07 20:04:03.688+00 2023-07-07 20:04:03.694+00 276 276 14/06/2023 14:33-JBB0J63-6137245 SP 348 - km 77+430 - Sul - Itupeva 6137245 DES-347167 expense
347171 2290 2023-06-14 20:45:16+00 87.3 87.3 0 0 1 2023-07-07 20:04:08.376+00 2023-07-07 20:04:08.385+00 276 276 14/06/2023 17:45-RVT4F02-6137245 SP 330 - km 215+000 - Sul - Pirassununga 6137245 DES-347171 expense
347177 2290 2023-06-14 11:18:39+00 50.54 50.54 0 0 1 2023-07-07 20:04:14.53+00 2023-07-07 20:04:14.535+00 276 276 14/06/2023 08:18-JAN9J32-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-347177 expense
347179 2290 2023-06-14 12:11:56+00 25.8 25.8 0 0 1 2023-07-07 20:04:16.952+00 2023-07-07 20:04:16.959+00 276 276 14/06/2023 09:11-JBA5G09-6137245 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6137245 DES-347179 expense
347184 2290 2023-06-14 17:03:50+00 47.2 47.2 0 0 1 2023-07-07 20:04:22.367+00 2023-07-07 20:04:22.372+00 276 276 14/06/2023 14:03-JBA6D34-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-347184 expense
347191 2290 2023-06-14 20:42:37+00 47.4 47.4 0 0 1 2023-07-07 20:04:31.77+00 2023-07-07 20:04:31.775+00 276 276 14/06/2023 17:42-RUP4H46-6137245 SP 055 - km 250 - Oeste - Santos 6137245 DES-347191 expense
347195 2290 2023-06-14 20:10:59+00 16.8 16.8 0 0 1 2023-07-07 20:04:35.877+00 2023-07-07 20:04:35.882+00 276 276 14/06/2023 17:10-JBA7A09-6137245 BR 381 - km 66+68 - SUL - Mairipora 6137245 DES-347195 expense
347198 2290 2023-06-14 12:25:59+00 59 59 0 0 1 2023-07-07 20:04:38.895+00 2023-07-07 20:04:38.903+00 276 276 14/06/2023 09:25-JBA6D29-6137245 SP 348 - km 36+200 - Sul - Caieiras 6137245 DES-347198 expense
347203 2290 2023-06-14 20:11:37+00 47.2 47.2 0 0 1 2023-07-07 20:04:45.388+00 2023-07-07 20:04:45.393+00 276 276 14/06/2023 17:11-JBA8C54-6137245 SP 330 - km 26+495 - Sul - Sao Paulo 6137245 DES-347203 expense