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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
312263 2290 2023-04-10 04:49:27+00 93.6 93.6 0 0 1 2023-05-24 16:27:25.106+00 2023-05-24 16:27:25.11+00 276 276 10/04/2023 01:49-FOL2A88-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-312263 expense
312264 2290 2023-04-10 04:49:37+00 93.6 93.6 0 0 1 2023-05-24 16:27:26.029+00 2023-05-24 16:27:26.032+00 276 276 10/04/2023 01:49-FMQ1553-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-312264 expense
312268 2290 2023-04-10 12:10:16+00 202.8 202.8 0 0 1 2023-05-24 16:27:31.54+00 2023-05-24 16:27:31.543+00 276 276 10/04/2023 09:10-RUT4J73-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-312268 expense
312269 2290 2023-04-09 19:43:41+00 50.63 50.63 0 0 1 2023-05-24 16:27:32.573+00 2023-05-24 16:27:32.578+00 276 276 09/04/2023 16:43-RUP4H48-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-312269 expense
312273 2290 2023-04-09 17:12:10+00 186.3 186.3 0 0 1 2023-05-24 16:27:36.645+00 2023-05-24 16:27:36.649+00 276 276 09/04/2023 14:12-FOL2A88-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-312273 expense
312280 2290 2023-04-10 12:25:09+00 10.8 10.8 0 0 1 2023-05-24 16:27:45.171+00 2023-05-24 16:27:45.175+00 276 276 10/04/2023 09:25-JBN1C97-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-312280 expense
443457 70 2023-12-15 02:12:02+00 2338.578 2338.578 0 0 1 2023-12-15 15:48:33.162+00 2023-12-15 15:48:33.166+00 43 43 14/12/2023 23:12-Diesel S10-621 DES-443457 expense
242284 2290 2023-02-26 19:45:21+00 50.63 50.63 0 0 1 2023-04-03 20:50:57.144+00 2023-04-03 20:50:57.15+00 310 310 26/02/2023 16:45-RUP4H48-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-242284 expense
242288 2290 2023-02-25 09:43:24+00 37.8 37.8 0 0 1 2023-04-03 20:51:03.427+00 2023-04-03 20:51:03.433+00 310 310 25/02/2023 06:43-RVT4F12-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-242288 expense
242298 2290 2023-02-25 13:05:42+00 81 81 0 0 1 2023-04-03 20:51:22.021+00 2023-04-03 20:51:22.027+00 310 310 25/02/2023 10:05-RUP4H49-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-242298 expense