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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
337747 2290 2023-05-21 17:13:08+00 62.4 62.4 0 0 1 2023-07-06 21:28:27.107+00 2023-07-06 21:28:27.111+00 276 276 21/05/2023 14:13-JBB5I97-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-337747 expense
459450 70 2024-02-02 01:43:56+00 3219.66 3219.66 0 0 1 2024-02-12 13:03:14.078+00 2024-02-12 13:03:14.089+00 43 43 01/02/2024 22:43-Diesel S10-534 DES-459450 expense
337753 2290 2023-05-18 07:32:02+00 65.17 65.17 0 0 1 2023-07-06 21:28:33.65+00 2023-07-06 21:28:33.655+00 276 276 18/05/2023 04:32-GEJ5C52-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-337753 expense
337758 2290 2023-05-21 10:51:44+00 77.6 77.6 0 0 1 2023-07-06 21:28:39.747+00 2023-07-06 21:28:39.773+00 276 276 21/05/2023 07:51-RUT4J71-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-337758 expense
337760 2290 2023-05-21 10:51:11+00 67.9 67.9 0 0 1 2023-07-06 21:28:42.284+00 2023-07-06 21:28:42.292+00 276 276 21/05/2023 07:51-RUP4H48-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-337760 expense
337764 2290 2023-05-21 12:36:21+00 128.63 128.63 0 0 1 2023-07-06 21:28:47.076+00 2023-07-06 21:28:47.083+00 276 276 21/05/2023 09:36-RUP4H45-6108506 SP 330 - km 405+000 - norte - Ituverava 6108506 DES-337764 expense
337775 2290 2023-05-21 21:03:55+00 55.86 55.86 0 0 1 2023-07-06 21:29:00.271+00 2023-07-06 21:29:00.276+00 276 276 21/05/2023 18:03-JAT2C76-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-337775 expense
337776 2290 2023-05-22 10:24:48+00 202.8 202.8 0 0 1 2023-07-06 21:29:01.28+00 2023-07-06 21:29:01.285+00 276 276 22/05/2023 07:24-RUT4J87-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-337776 expense
337779 2290 2023-05-22 12:45:09+00 37.8 37.8 0 0 1 2023-07-06 21:29:04.541+00 2023-07-06 21:29:04.546+00 276 276 22/05/2023 09:45-FOP6A93-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-337779 expense
337783 2290 2023-05-21 10:56:05+00 54 54 0 0 1 2023-07-06 21:29:08.506+00 2023-07-06 21:29:08.514+00 276 276 21/05/2023 07:56-JAT2C76-6108506 BR 153 - km 685+800 - SUL - ITUMBIARA 6108506 DES-337783 expense