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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
242939 2290 2023-03-04 15:07:30+00 88.92 88.92 0 0 1 2023-04-03 21:10:03.475+00 2023-04-03 21:10:03.481+00 310 310 04/03/2023 12:07-JBA7A20-5999542 SP 255 - km 45+500 - SUL - Guatapara 5999542 DES-242939 expense
242940 2290 2023-03-04 11:30:25+00 21.6 21.6 0 0 1 2023-04-03 21:10:04.542+00 2023-04-03 21:10:04.547+00 310 310 04/03/2023 08:30-JBA8C54-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-242940 expense
312632 2290 2023-04-10 10:41:02+00 16.8 16.8 0 0 1 2023-05-24 16:35:25.656+00 2023-05-24 16:35:25.661+00 276 276 10/04/2023 07:41-JBA5F73-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-312632 expense
443475 70 2023-12-14 16:15:26+00 2209.68 2209.68 0 0 1 2023-12-15 15:48:58.311+00 2023-12-15 15:48:58.319+00 43 43 14/12/2023 13:15-Diesel S10-585 DES-443475 expense
242944 2290 2023-03-04 12:04:05+00 48.6 48.6 0 0 1 2023-04-03 21:10:09.171+00 2023-04-03 21:10:09.179+00 310 310 04/03/2023 09:04-RVT4F03-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-242944 expense
242945 2290 2023-03-04 12:36:16+00 11.2 11.2 0 0 1 2023-04-03 21:10:10.45+00 2023-04-03 21:10:10.457+00 310 310 04/03/2023 08:36-JBA6J83-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-242945 expense
242946 2290 2023-03-04 12:35:36+00 304.2 304.2 0 0 1 2023-04-03 21:10:11.567+00 2023-04-03 21:10:11.574+00 310 310 04/03/2023 09:35-RUT4J74-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-242946 expense
242947 2290 2023-03-04 15:48:52+00 54 54 0 0 1 2023-04-03 21:10:12.516+00 2023-04-03 21:10:12.521+00 310 310 04/03/2023 12:48-JAN1H26-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-242947 expense
242952 2290 2023-03-03 10:06:41+00 44.4 44.4 0 0 1 2023-04-03 21:10:17.796+00 2023-04-03 21:10:17.806+00 310 310 03/03/2023 07:06-JAT2C76-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-242952 expense
320560 70 2023-04-07 01:56:08+00 1109.25 1109.25 0 0 1 2023-05-30 18:51:20.66+00 2023-05-30 18:51:20.695+00 43 43 06/04/2023 22:56-Diesel S10-507 DES-320560 expense