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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
246572 2290 2023-03-01 23:56:54+00 62.4 62.4 0 0 1 2023-04-04 11:52:38.452+00 2023-04-04 11:52:38.47+00 276 276 01/03/2023 20:56-JBA6D37-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-246572 expense
246580 2290 2023-03-01 23:23:36+00 32.4 32.4 0 0 1 2023-04-04 11:53:01.724+00 2023-04-04 11:53:01.732+00 276 276 01/03/2023 20:23-JAP6D30-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-246580 expense
246589 2290 2023-03-01 22:25:35+00 59 59 0 0 1 2023-04-04 11:53:29.776+00 2023-04-04 11:53:29.799+00 276 276 01/03/2023 19:25-JBA5H88-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-246589 expense
246592 2290 2023-03-01 21:47:18+00 25.8 25.8 0 0 1 2023-04-04 11:53:37.012+00 2023-04-04 11:53:37.021+00 276 276 01/03/2023 18:47-JBA6D37-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-246592 expense
313133 2290 2023-04-13 10:34:50+00 93.6 93.6 0 0 1 2023-05-24 16:46:07.452+00 2023-05-24 16:46:07.457+00 276 276 13/04/2023 07:34-RVT4F10-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-313133 expense
313142 2290 2023-04-12 23:40:22+00 16.2 16.2 0 0 1 2023-05-24 16:46:17.206+00 2023-05-24 16:46:17.219+00 276 276 12/04/2023 20:40-RUP4H49-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-313142 expense
314325 2290 2023-04-12 11:51:23+00 30.1 30.1 0 0 1 2023-05-24 19:50:18.201+00 2023-05-24 19:50:18.216+00 276 276 12/04/2023 08:51-FCD2513-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-314325 expense
318630 70 2023-05-19 11:51:10+00 3725.7264 3725.7264 0 0 1 2023-05-25 18:25:07.089+00 2023-05-25 18:25:07.12+00 276 276 19/05/2023 08:51-Diesel S10-600 DES-318630 expense
318637 70 2023-05-19 10:31:40+00 1632.9479999999999 1632.9479999999999 0 0 1 2023-05-25 18:25:33.772+00 2023-05-25 18:25:33.783+00 276 276 19/05/2023 07:31-Diesel S10-628 DES-318637 expense
318645 70 2023-05-19 01:34:09+00 2662.704 2662.704 0 0 1 2023-05-25 18:26:05.458+00 2023-05-25 18:26:05.467+00 276 276 18/05/2023 22:34-Diesel S10-650 DES-318645 expense