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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
310804 2290 2023-04-12 13:43:10+00 30.6 30.6 0 0 1 2023-05-24 16:00:26.431+00 2023-05-24 16:00:26.435+00 276 276 12/04/2023 10:43-JAQ5C10-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-310804 expense
310810 2290 2023-03-23 16:41:07+00 81.9 81.9 0 0 1 2023-05-24 16:00:38.227+00 2023-05-24 16:00:38.232+00 276 276 23/03/2023 13:41-FOP6A93-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-310810 expense
310815 2290 2023-04-12 11:39:34+00 30.6 30.6 0 0 1 2023-05-24 16:00:43.56+00 2023-05-24 16:00:43.569+00 276 276 12/04/2023 08:39-JAT2C84-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-310815 expense
310819 2290 2023-04-13 13:20:59+00 42.18 42.18 0 0 1 2023-05-24 16:00:47.676+00 2023-05-24 16:00:47.679+00 276 276 13/04/2023 10:20-JBB0J62-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-310819 expense
310822 2290 2023-04-13 11:21:53+00 25.5 25.5 0 0 1 2023-05-24 16:00:50.498+00 2023-05-24 16:00:50.502+00 276 276 13/04/2023 08:21-JAT2C76-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-310822 expense
211343 2423 2023-01-31 03:00:00+00 2.96 2.96 0 0 1 2023-02-14 21:05:17.113+00 2023-02-14 21:05:17.123+00 870 870 Rastreador/Mensalidade-JAN9J29-2546-6421030 2546-6421030 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-211343 expense
211346 2423 2023-01-31 03:00:00+00 1.64 1.64 0 0 1 2023-02-14 21:05:26.403+00 2023-02-14 21:05:26.412+00 870 870 Rastreador/Mensalidade-JAN9J32-2550-6421030 2550-6421030 LOCACAO DE SENSOR PORTA CARONA DES-211346 expense
450607 70 2024-01-05 14:40:00+00 1635 1635 0 0 1 2024-01-11 20:36:16.549+00 2024-02-08 20:23:52.341+00 43 43 43 05/01/2024 11:40-Diesel S10-581 DES-450607 expense