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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
294170 2290 2023-04-28 00:49:58+00 62.4 62.4 0 0 1 2023-05-22 23:54:57.108+00 2023-05-22 23:54:57.111+00 276 276 27/04/2023 21:49-RUT4J76-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-294170 expense
294173 2290 2023-04-28 00:11:28+00 66.6 66.6 0 0 1 2023-05-22 23:54:59.851+00 2023-05-22 23:54:59.859+00 276 276 27/04/2023 21:11-RVT4F00-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-294173 expense
294176 2290 2023-04-28 01:02:04+00 46.8 46.8 0 0 1 2023-05-22 23:55:02.585+00 2023-05-22 23:55:02.588+00 276 276 27/04/2023 22:02-EZE2E72-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-294176 expense
294180 2290 2023-04-28 01:05:16+00 54.6 54.6 0 0 1 2023-05-22 23:55:05.954+00 2023-05-22 23:55:05.957+00 276 276 27/04/2023 22:05-RUT4J74-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-294180 expense
456041 256 2024-01-25 17:49:00+00 8400 8400 0 2024-01-30 18:25:43.603+00 2024-01-30 18:25:43.626+00 1767 1767 DES-456041 expense
203174 2290 2023-01-21 15:38:37+00 45.9 45.9 0 0 1 2023-02-13 17:35:05.591+00 2023-02-13 17:35:05.605+00 870 870 21/01/2023 12:38-RUT4J78-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-203174 expense
203175 2290 2023-01-21 15:12:28+00 30.6 30.6 0 0 1 2023-02-13 17:35:09.549+00 2023-02-13 17:35:09.564+00 870 870 21/01/2023 12:12-JBA6D33-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-203175 expense
203176 2290 2023-01-21 14:44:57+00 30.6 30.6 0 0 1 2023-02-13 17:35:12.796+00 2023-02-13 17:35:12.823+00 870 870 21/01/2023 11:44-JBA5I03-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-203176 expense
203178 2290 2023-01-21 16:17:26+00 25.8 25.8 0 0 1 2023-02-13 17:35:18.566+00 2023-02-13 17:35:18.586+00 870 870 21/01/2023 13:17-JBB0J62-5942741 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5942741 DES-203178 expense
203179 2290 2023-01-21 16:18:47+00 71.44 71.44 0 0 1 2023-02-13 17:35:22.217+00 2023-02-13 17:35:22.233+00 870 870 21/01/2023 13:18-JBB5J02-5942741 SP 330 - km 405+000 - norte - Ituverava 5942741 DES-203179 expense