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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
254169 2290 2023-03-20 19:54:24+00 82.8 82.8 0 0 1 2023-04-05 11:51:44.568+00 2023-05-31 13:42:54.56+00 276 276 276 20/03/2023 16:54-JBA7A15-6026601 SP 310 - km 346+404 - Norte - Fernando Prestes 6026601 DES-254169 expense
254176 2290 2023-03-20 15:08:40+00 11.2 11.2 0 0 1 2023-04-05 11:51:58.91+00 2023-05-31 13:43:07.959+00 276 276 276 20/03/2023 12:08-JBB5J01-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-254176 expense
254178 2290 2023-03-20 19:13:28+00 47.2 47.2 0 0 1 2023-04-05 11:52:00.772+00 2023-05-31 13:43:10.586+00 276 276 276 20/03/2023 16:13-JBB0J63-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-254178 expense
254184 2290 2023-03-20 17:55:18+00 39.9 39.9 0 0 1 2023-04-05 11:52:08.591+00 2023-05-31 13:43:21.339+00 276 276 276 20/03/2023 14:55--6026601 TAXA DE SUBST TAG C/ 6026601 DES-254184 expense
254188 2290 2023-03-20 21:26:08+00 47.2 47.2 0 0 1 2023-04-05 11:52:16.371+00 2023-05-31 13:43:30.72+00 276 276 276 20/03/2023 18:26-JBA5H99-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-254188 expense
254189 2290 2023-03-20 23:36:59+00 47.2 47.2 0 0 1 2023-04-05 11:52:17.737+00 2023-05-31 13:43:31.76+00 276 276 276 20/03/2023 20:36-JBA5F49-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-254189 expense
254199 2290 2023-03-20 19:57:46+00 27 27 0 0 1 2023-04-05 11:52:29.252+00 2023-05-31 13:43:58.445+00 276 276 276 20/03/2023 16:57-JBK8C29-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-254199 expense
254207 2290 2023-03-21 00:12:15+00 19.6 19.6 0 0 1 2023-04-05 11:52:37.39+00 2023-05-31 13:44:27.074+00 276 276 276 20/03/2023 21:12-RUT4J82-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-254207 expense
450560 70 2024-01-08 12:00:00+00 2834 2834 0 0 1 2024-01-11 20:33:52.686+00 2024-02-08 20:17:34.987+00 43 43 43 08/01/2024 09:00-Diesel S10-639 DES-450560 expense
450554 70 2024-01-02 12:20:00+00 1090 1090 0 0 1 2024-01-11 20:33:37.953+00 2024-02-08 20:16:32.775+00 43 43 43 02/01/2024 09:20-Diesel S10-643 DES-450554 expense