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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
312634 2290 2023-04-09 19:38:42+00 66.6 66.6 0 0 1 2023-05-24 16:35:28.198+00 2023-05-24 16:35:28.201+00 276 276 09/04/2023 16:38-RVT4F03-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-312634 expense
312636 2290 2023-04-09 20:11:00+00 70.2 70.2 0 0 1 2023-05-24 16:35:30.12+00 2023-05-24 16:35:30.123+00 276 276 09/04/2023 17:11-JBA7J69-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-312636 expense
312644 2290 2023-04-10 10:56:13+00 87.3 87.3 0 0 1 2023-05-24 16:35:38.579+00 2023-05-24 16:35:38.582+00 276 276 10/04/2023 07:56-FYW0A26-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-312644 expense
312646 2290 2023-04-09 16:52:50+00 48.6 48.6 0 0 1 2023-05-24 16:35:40.371+00 2023-05-24 16:35:40.374+00 276 276 09/04/2023 13:52-RVT4E99-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-312646 expense
312648 2290 2023-04-10 11:02:03+00 37.24 37.24 0 0 1 2023-05-24 16:35:42.565+00 2023-05-24 16:35:42.57+00 276 276 10/04/2023 08:02-JAS1E44-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-312648 expense
312651 2290 2023-04-09 22:39:17+00 50.54 50.54 0 0 1 2023-05-24 16:35:45.442+00 2023-05-24 16:35:45.446+00 276 276 09/04/2023 19:39-JBA6D37-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-312651 expense
443472 70 2023-12-14 19:52:25+00 156.26700000000002 156.26700000000002 0 0 1 2023-12-15 15:48:54.032+00 2023-12-15 15:48:54.039+00 43 43 14/12/2023 16:52-Diesel S10-588 DES-443472 expense
242876 2290 2023-03-04 11:33:27+00 33.72 33.72 0 0 1 2023-04-03 21:08:43+00 2023-04-03 21:08:43.005+00 310 310 04/03/2023 07:33-JBB2B86-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-242876 expense
242880 2290 2023-03-04 13:05:01+00 25.8 25.8 0 0 1 2023-04-03 21:08:50.083+00 2023-04-03 21:08:50.106+00 310 310 04/03/2023 09:05-RVT4F12-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-242880 expense
242887 2290 2023-03-04 19:34:22+00 33.72 33.72 0 0 1 2023-04-03 21:08:59.444+00 2023-04-03 21:08:59.453+00 310 310 04/03/2023 16:34-JBA5G82-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-242887 expense