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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
257067 2290 2023-03-24 19:11:17+00 27 27 0 0 1 2023-04-05 13:08:03.345+00 2023-05-31 15:13:21.827+00 276 276 276 24/03/2023 16:11-JBA5F49-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-257067 expense
257070 2290 2023-03-24 19:05:20+00 52 52 0 0 1 2023-04-05 13:08:11.444+00 2023-05-31 15:13:25.221+00 276 276 276 24/03/2023 16:05-JBA7J65-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-257070 expense
257072 2290 2023-03-22 10:50:45+00 48.6 48.6 0 0 1 2023-04-05 13:08:15.068+00 2023-05-31 15:13:27.314+00 276 276 276 22/03/2023 07:50-CRG6115-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-257072 expense
449381 70 2024-01-05 19:15:10+00 1908.3600000000001 1908.3600000000001 0 0 1 2024-01-08 18:12:19.6+00 2024-01-08 18:12:19.637+00 43 43 05/01/2024 16:15-Diesel S10-632 DES-449381 expense
452180 70 2024-01-11 01:57:19+00 613.2420000000001 613.2420000000001 0 0 1 2024-01-17 20:42:28.503+00 2024-01-17 20:42:28.53+00 43 43 10/01/2024 22:57-Diesel S10-601 DES-452180 expense
316690 2290 2023-04-17 16:02:29+00 17.2 17.2 0 0 1 2023-05-24 20:40:15.529+00 2023-05-24 20:40:15.534+00 276 276 17/04/2023 13:02-JBA5F59-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-316690 expense
316696 2290 2023-04-17 15:41:36+00 202.8 202.8 0 0 1 2023-05-24 20:40:21.849+00 2023-05-24 20:40:21.855+00 276 276 17/04/2023 12:41-JAK8E30-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-316696 expense
316698 2290 2023-04-17 16:04:03+00 41.6 41.6 0 0 1 2023-05-24 20:40:23.861+00 2023-05-24 20:40:23.867+00 276 276 17/04/2023 13:04-JBA5H99-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-316698 expense
316704 2290 2023-04-17 15:36:29+00 126.4 126.4 0 0 1 2023-05-24 20:40:29.922+00 2023-05-24 20:40:29.927+00 276 276 17/04/2023 12:36-FZN8I98-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-316704 expense
316716 2290 2023-04-17 17:39:19+00 10.8 10.8 0 0 1 2023-05-24 20:40:42.538+00 2023-05-24 20:40:42.543+00 276 276 17/04/2023 14:39-JBN1C97-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-316716 expense