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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
255054 2290 2023-03-17 18:13:00+00 30.1 30.1 0 0 1 2023-04-05 12:15:24.068+00 2023-05-31 14:13:52.311+00 276 276 276 17/03/2023 15:13-EXN7035-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-255054 expense
255055 2290 2023-03-20 13:51:00+00 58.2 58.2 0 0 1 2023-04-05 12:15:25.549+00 2023-05-31 14:13:55.744+00 276 276 276 20/03/2023 10:51-JBB0J62-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-255055 expense
447984 70 2023-12-28 14:49:52+00 2867.562 2867.562 0 0 1 2024-01-03 13:27:18.333+00 2024-01-03 13:27:18.372+00 43 43 28/12/2023 11:49-Diesel S10-645 DES-447984 expense
448002 70 2023-12-27 09:05:13+00 2036.7 2036.7 0 0 1 2024-01-03 13:28:25.109+00 2024-01-03 13:28:25.119+00 43 43 27/12/2023 06:05-Diesel S10-654 DES-448002 expense
448005 70 2023-12-30 12:19:00+00 2196.35 2196.35 0 0 1 2024-01-03 13:28:36.621+00 2024-01-03 13:28:36.642+00 43 43 30/12/2023 09:19-Diesel S10-657 DES-448005 expense
448006 70 2023-12-27 19:53:18+00 1232.622 1232.622 0 0 1 2024-01-03 13:28:39.567+00 2024-01-03 13:28:39.589+00 43 43 27/12/2023 16:53-Diesel S10-657 DES-448006 expense
449246 70 2024-01-03 13:21:03+00 797.94 797.94 0 0 1 2024-01-08 18:00:10.133+00 2024-01-08 18:00:10.141+00 43 43 03/01/2024 10:21-Diesel S10-502 DES-449246 expense
316532 2290 2023-04-17 13:52:22+00 44.4 44.4 0 0 1 2023-05-24 20:37:06.957+00 2023-05-24 20:37:06.967+00 276 276 17/04/2023 10:52-JBB0J62-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-316532 expense
316541 2290 2023-04-17 13:14:07+00 35.7 35.7 0 0 1 2023-05-24 20:37:17.867+00 2023-05-24 20:37:17.873+00 276 276 17/04/2023 10:14-RUT4J82-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-316541 expense
316549 2290 2023-04-17 13:13:17+00 45 45 0 0 1 2023-05-24 20:37:27.556+00 2023-05-24 20:37:27.564+00 276 276 17/04/2023 10:13-JAM6E44-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-316549 expense