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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
254556 2290 2023-03-23 11:05:37+00 50.63 50.63 0 0 1 2023-04-05 12:01:38.38+00 2023-05-31 13:57:34.288+00 276 276 276 23/03/2023 08:05-FOL2A88-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-254556 expense
254559 2290 2023-03-23 10:29:24+00 124.2 124.2 0 0 1 2023-04-05 12:01:43.16+00 2023-05-31 13:57:38.852+00 276 276 276 23/03/2023 07:29-JAS1E44-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-254559 expense
254562 2290 2023-03-23 10:37:18+00 144.9 144.9 0 0 1 2023-04-05 12:01:46.332+00 2023-05-31 13:57:42.799+00 276 276 276 23/03/2023 07:37-RUT4J73-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-254562 expense
254563 2290 2023-03-23 11:43:38+00 96.6 96.6 0 0 1 2023-04-05 12:01:47.68+00 2023-05-31 13:57:44.056+00 276 276 276 23/03/2023 08:43-RUT4J73-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-254563 expense
449235 70 2024-01-03 10:31:36+00 1083.636 1083.636 0 0 1 2024-01-08 17:59:38.211+00 2024-01-08 17:59:38.223+00 43 43 03/01/2024 07:31-Diesel S10-506 DES-449235 expense
450568 70 2024-01-08 21:46:00+00 2201.8 2201.8 0 0 1 2024-01-11 20:34:14.199+00 2024-02-08 20:19:15.888+00 43 43 43 08/01/2024 18:46-Diesel S10-622 DES-450568 expense
450569 70 2024-01-10 14:10:00+00 2180 2180 0 0 1 2024-01-11 20:34:16.387+00 2024-02-08 20:19:23.682+00 43 43 43 10/01/2024 11:10-Diesel S10-621 DES-450569 expense
450573 70 2024-01-08 19:42:00+00 2180 2180 0 0 1 2024-01-11 20:34:26.931+00 2024-02-08 20:19:47.199+00 43 43 43 08/01/2024 16:42-Diesel S10-619 DES-450573 expense