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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
349376 2290 2023-06-13 17:20:12+00 15.6 15.6 0 0 1 2023-07-10 17:34:33.316+00 2023-07-10 17:34:33.319+00 276 276 13/06/2023 14:20-JBA6D32-6137245 BR 116 - km 542+900 - NORTE - Barra do Turvo 6137245 DES-349376 expense
567300 5634 2024-03-26 18:35:00+00 600 600 0 2024-03-26 18:35:30.684+00 2024-03-26 18:35:30.723+00 1040 1040 DES-567300 expense
349382 2290 2023-06-13 16:59:23+00 17.2 17.2 0 0 1 2023-07-10 17:34:37.423+00 2023-07-10 17:34:37.43+00 276 276 13/06/2023 13:59-JAK8E30-6137245 SP 021 - km 50+000 - Oeste - Parelheiros 6137245 DES-349382 expense
349386 2290 2023-06-13 10:53:17+00 50.54 50.54 0 0 1 2023-07-10 17:34:40.275+00 2023-07-10 17:34:40.279+00 276 276 13/06/2023 07:53-JBB0J64-6137245 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6137245 DES-349386 expense
349390 70 2023-07-06 12:32:21+00 246 246 0 0 1 2023-07-10 17:34:43.164+00 2023-07-10 17:34:43.168+00 276 276 06/07/2023 09:32-Diesel S10-427 DES-349390 expense
349396 2290 2023-06-13 13:13:27+00 50.54 50.54 0 0 1 2023-07-10 17:34:47.319+00 2023-07-10 17:34:47.322+00 276 276 13/06/2023 10:13-JAQ1C57-6137245 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6137245 DES-349396 expense
349197 2290 2023-06-13 09:49:29+00 70.8 70.8 0 0 1 2023-07-10 17:31:52.153+00 2023-07-10 17:31:52.156+00 276 276 13/06/2023 06:49-JBA5F83-6137245 SP 348 - km 39+047 - Norte - Franco da Rocha 6137245 DES-349197 expense
349317 70 2023-07-06 19:30:40+00 1239.348 1239.348 0 0 1 2023-07-10 17:33:48.667+00 2023-07-10 17:33:48.675+00 276 276 06/07/2023 16:30-Diesel S10-545 DES-349317 expense
349205 70 2023-07-07 15:14:44+00 2838.84 2838.84 0 0 1 2023-07-10 17:32:02.787+00 2023-07-10 17:32:02.792+00 276 276 07/07/2023 12:14-Diesel S10-487 DES-349205 expense
349207 70 2023-07-07 15:09:44+00 535.854 535.854 0 0 1 2023-07-10 17:32:06.371+00 2023-07-10 17:32:06.383+00 276 276 07/07/2023 12:09-Diesel S10-568 DES-349207 expense