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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
200312 2290 2023-01-13 23:21:21+00 105.3 105.3 0 0 1 2023-02-13 15:41:56.752+00 2023-02-13 16:01:29.585+00 870 870 870 13/01/2023 20:21-RVT4F06-5922984 SP 348 - km 77+430 - Norte - Itupeva 5922984 DES-200312 expense
292818 2290 2023-04-26 12:25:49+00 169 169 0 0 1 2023-05-22 23:34:50.543+00 2023-05-22 23:34:50.546+00 276 276 26/04/2023 09:25-RUT4J82-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-292818 expense
292823 2290 2023-04-26 11:21:49+00 46.8 46.8 0 0 1 2023-05-22 23:34:54.783+00 2023-05-22 23:34:54.786+00 276 276 26/04/2023 08:21-JBA7A24-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-292823 expense
441311 70 2023-12-10 16:45:15+00 2679.516 2679.516 0 0 1 2023-12-11 15:39:39.459+00 2023-12-11 15:39:39.464+00 43 43 10/12/2023 13:45-Diesel S10-642 DES-441311 expense
200343 2290 2023-01-13 19:40:59+00 70.8 70.8 0 0 1 2023-02-13 15:44:20.592+00 2023-02-13 15:44:20.872+00 870 870 13/01/2023 16:40-JAN9J32-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200343 expense
200344 2290 2023-01-13 18:35:45+00 75.81 75.81 0 0 1 2023-02-13 15:44:23.648+00 2023-02-13 15:44:23.659+00 870 870 13/01/2023 15:35-CUA3H57-5922984 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5922984 DES-200344 expense
200345 2290 2023-01-13 18:13:52+00 25.8 25.8 0 0 1 2023-02-13 15:44:26.35+00 2023-02-13 15:44:26.364+00 870 870 13/01/2023 15:13-RUT4J87-5922984 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5922984 DES-200345 expense
200346 2290 2023-01-13 21:01:42+00 55.86 55.86 0 0 1 2023-02-13 15:44:28.796+00 2023-02-13 15:44:28.807+00 870 870 13/01/2023 18:01-JBA7J69-5922984 SP 310 - km 181+350 - SUL - RIO CLARO 5922984 DES-200346 expense
200347 2290 2023-01-13 20:07:21+00 96.6 96.6 0 0 1 2023-02-13 15:44:41.997+00 2023-02-13 15:44:42.022+00 870 870 13/01/2023 17:07-RUP4H50-5922984 SP 310 - km 346+404 - Norte - Fernando Prestes 5922984 DES-200347 expense
200348 2290 2023-01-13 20:07:07+00 70.8 70.8 0 0 1 2023-02-13 15:44:48.827+00 2023-02-13 15:44:48.835+00 870 870 13/01/2023 17:07-JBB0J62-5922984 SP 348 - km 39+047 - Norte - Franco da Rocha 5922984 DES-200348 expense