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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
222080 70 2023-03-01 16:57:33+00 3456.6800000000003 3456.6800000000003 0 0 1 2023-03-03 19:37:24.958+00 2023-03-03 19:37:24.963+00 43 43 01/03/2023 13:57-Diesel S10-560 DES-222080 expense
222082 70 2023-02-27 13:29:36+00 2070.3 2070.3 0 0 1 2023-03-03 19:37:28.04+00 2023-03-03 19:37:28.047+00 43 43 27/02/2023 10:29-Diesel S10-559 DES-222082 expense
297192 2290 2023-04-30 12:11:28+00 87.3 87.3 0 0 1 2023-05-23 12:11:33.177+00 2023-05-23 12:11:33.183+00 276 276 30/04/2023 09:11-RUT4J71-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-297192 expense
222094 70 2023-02-28 14:28:19+00 1881.9702 1881.9702 0 0 1 2023-03-03 19:37:42.417+00 2023-03-03 19:37:42.429+00 43 43 28/02/2023 11:28-Diesel S10-537 DES-222094 expense
297194 2290 2023-04-30 12:12:37+00 82.8 82.8 0 0 1 2023-05-23 12:11:40.951+00 2023-05-23 12:11:40.959+00 276 276 30/04/2023 09:12-JAK8E30-6080669 SP 310 - km 346+404 - Sul - Fernando Prestes 6080669 DES-297194 expense
297195 2290 2023-04-30 14:10:56+00 23.4 23.4 0 0 1 2023-05-23 12:11:42.208+00 2023-05-23 12:11:42.214+00 276 276 30/04/2023 11:10-JBA7J67-6080669 BR 116 - km 485+700 - NORTE - Cajati 6080669 DES-297195 expense
297200 2290 2023-04-30 13:19:26+00 46.8 46.8 0 0 1 2023-05-23 12:11:53.327+00 2023-05-23 12:11:53.339+00 276 276 30/04/2023 10:19-JBA5G61-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297200 expense
297203 2290 2023-04-30 12:15:58+00 50.54 50.54 0 0 1 2023-05-23 12:12:00.295+00 2023-05-23 12:12:00.308+00 276 276 30/04/2023 09:15-IXM4440-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-297203 expense
297205 2290 2023-04-30 00:37:41+00 77.6 77.6 0 0 1 2023-05-23 12:12:04.304+00 2023-05-23 12:12:04.315+00 276 276 29/04/2023 21:37-RVT4F03-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-297205 expense
441483 70 2023-12-08 09:47:05+00 1254.8625 1254.8625 0 0 1 2023-12-11 15:43:20.142+00 2023-12-11 15:43:20.148+00 43 43 08/12/2023 06:47-Diesel S10-412 DES-441483 expense