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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
492233 70 2023-12-30 18:01:45+00 2075.2019999999998 2075.2019999999998 0 0 1 2024-03-14 17:32:08.191+00 2024-03-14 17:32:08.208+00 43 43 30/12/2023 15:01-Diesel S10-633 DES-492233 expense
492239 2290 2023-09-01 23:48:08+00 97.6 97.6 0 0 1 2024-03-14 17:32:23.503+00 2024-03-14 17:32:23.511+00 276 276 01/09/2023 20:48-RUT4J71-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-492239 expense
492254 2290 2023-09-02 00:03:54+00 54.5 54.5 0 0 1 2024-03-14 17:32:56.729+00 2024-03-14 17:32:56.735+00 276 276 01/09/2023 21:03-JAQ8C39-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-492254 expense
492260 2290 2023-08-29 12:11:49+00 22.5 22.5 0 0 1 2024-03-14 17:33:17.963+00 2024-03-14 17:33:17.971+00 276 276 29/08/2023 09:11-JAP6D37-6250158 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6250158 DES-492260 expense
492268 2290 2023-08-29 14:10:37+00 97.66 97.66 0 0 1 2024-03-14 17:33:32.514+00 2024-03-14 17:33:32.52+00 276 276 29/08/2023 11:10-RVT4F11-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-492268 expense
492269 2290 2023-09-01 23:09:25+00 27 27 0 0 1 2024-03-14 17:33:35.153+00 2024-03-14 17:33:35.157+00 276 276 01/09/2023 20:09-IXM4440-6250158 BR 365 - km 648+535 - Oeste - UBERLANDIA 6250158 DES-492269 expense
492270 2290 2023-08-29 14:38:45+00 33.6 33.6 0 0 1 2024-03-14 17:33:35.485+00 2024-03-14 17:33:35.491+00 276 276 29/08/2023 11:38-JBA6J83-6250158 SP 280 - km 23+000 - Leste - Barueri 6250158 DES-492270 expense
492277 2290 2023-09-02 00:31:19+00 41 41 0 0 1 2024-03-14 17:33:51.486+00 2024-03-14 17:33:51.495+00 276 276 01/09/2023 21:31-JBA5H88-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-492277 expense
492278 2290 2023-08-29 12:21:07+00 49.2 49.2 0 0 1 2024-03-14 17:33:54.331+00 2024-03-14 17:33:54.337+00 276 276 29/08/2023 09:21-JBA6D29-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-492278 expense
492279 2290 2023-09-02 00:31:33+00 85.4 85.4 0 0 1 2024-03-14 17:33:55.302+00 2024-03-14 17:33:55.328+00 276 276 01/09/2023 21:31-RVT4F01-6250158 SP 348 - km 77+430 - Norte - Itupeva 6250158 DES-492279 expense