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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
319961 70 2023-04-04 13:42:30+00 2271.0708 2271.0708 0 0 1 2023-05-29 14:44:23.976+00 2023-05-29 14:44:23.996+00 43 43 04/04/2023 10:42-Diesel S10-540 DES-319961 expense
320084 70 2023-05-22 21:08:53+00 2246.6124 2246.6124 0 0 1 2023-05-29 21:40:39.914+00 2023-05-29 21:40:39.922+00 276 276 22/05/2023 18:08-Diesel S10-656 DES-320084 expense
320887 70 2023-05-30 12:19:16+00 1097.1192 1097.1192 0 0 1 2023-05-31 20:11:37.804+00 2023-05-31 20:11:37.82+00 43 43 30/05/2023 09:19-Diesel S10-667 DES-320887 expense
320888 70 2023-05-30 12:11:57+00 919.8216 919.8216 0 0 1 2023-05-31 20:11:39.669+00 2023-05-31 20:11:39.679+00 43 43 30/05/2023 09:11-Diesel S10-667 DES-320888 expense
206244 2290 2023-01-26 12:10:30+00 58.71 58.71 0 0 1 2023-02-13 20:14:05.185+00 2023-02-13 20:14:05.201+00 870 870 26/01/2023 09:10-JBA5F59-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-206244 expense
206247 2290 2023-01-26 08:00:44+00 35.7 35.7 0 0 1 2023-02-13 20:14:14.462+00 2023-02-13 20:14:14.472+00 870 870 26/01/2023 05:00-RUT4J74-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-206247 expense
297487 2290 2023-05-03 12:31:59+00 105.3 105.3 0 0 1 2023-05-23 12:22:15.042+00 2023-05-23 12:22:15.064+00 276 276 03/05/2023 09:31-RUT4J76-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297487 expense
297489 2290 2023-05-03 19:44:55+00 14 14 0 0 1 2023-05-23 12:22:18.816+00 2023-05-23 12:22:18.827+00 276 276 03/05/2023 16:44-JBB3A26-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-297489 expense
297492 2290 2023-05-03 13:01:41+00 25.5 25.5 0 0 1 2023-05-23 12:22:25.713+00 2023-05-23 12:22:25.718+00 276 276 03/05/2023 10:01-JBB5J02-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-297492 expense
297493 2290 2023-05-03 14:03:01+00 72.8 72.8 0 0 1 2023-05-23 12:22:27.376+00 2023-05-23 12:22:27.384+00 276 276 03/05/2023 11:03-RVT4F04-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-297493 expense