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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
470750 2290 2023-07-29 22:57:10+00 81 81 0 0 1 2024-03-12 20:08:25.772+00 2024-03-13 13:32:18.435+00 276 276 276 29/07/2023 19:57-DJM4C27-6208216 BR 153 - km 685+800 - SUL - ITUMBIARA 6208216 DES-470750 expense
470752 2290 2023-07-29 15:23:47+00 27 27 0 0 1 2024-03-12 20:08:31.733+00 2024-03-13 13:32:24.576+00 276 276 276 29/07/2023 12:23-JAQ5D17-6208216 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6208216 DES-470752 expense
470755 2290 2023-07-29 17:43:21+00 57.4 57.4 0 0 1 2024-03-12 20:08:39.349+00 2024-03-13 13:32:37.859+00 276 276 276 29/07/2023 14:43-GEJ5C52-6208216 SP 330 - km 152.000 - Norte - Limeira 6208216 DES-470755 expense
470775 2290 2023-07-29 09:21:14+00 18 18 0 0 1 2024-03-12 20:09:31.582+00 2024-03-13 13:33:34.192+00 276 276 276 29/07/2023 06:21-JBB5I98-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-470775 expense
350089 2290 2023-06-07 23:48:46+00 66.6 66.6 0 0 1 2023-07-10 17:53:42.886+00 2023-07-10 17:53:42.892+00 276 276 07/06/2023 20:48-RUP4H50-6137245 BR 050 - km 104+900 - SUL - Uberlandia 6137245 DES-350089 expense
350093 2290 2023-06-09 15:35:53+00 21.6 21.6 0 0 1 2023-07-10 17:53:49.543+00 2023-07-10 17:53:49.549+00 276 276 09/06/2023 12:35-JBA5F65-6137245 SP 280 - km 23+000 - Leste - Barueri 6137245 DES-350093 expense
469022 70 2024-03-05 01:09:57+00 1740.96 1740.96 0 0 1 2024-03-11 15:05:58.65+00 2024-03-11 15:05:58.676+00 43 43 04/03/2024 22:09-Diesel S10-539 DES-469022 expense
469024 70 2024-03-05 01:20:15+00 1535.0580000000002 1535.0580000000002 0 0 1 2024-03-11 15:06:08.036+00 2024-03-11 15:06:08.051+00 43 43 04/03/2024 22:20-Diesel S10-800 DES-469024 expense
470667 2290 2023-07-29 11:29:29+00 66 66 0 0 1 2024-03-12 20:05:13.666+00 2024-03-13 13:26:28.663+00 276 276 276 29/07/2023 08:29-JAQ8C39-6208216 SP 055 - km 250 - Oeste - Santos 6208216 DES-470667 expense
470703 2290 2023-07-30 11:00:14+00 60.6 60.6 0 0 1 2024-03-12 20:06:49.699+00 2024-03-13 13:29:54.717+00 276 276 276 30/07/2023 08:00-JBA7A20-6208216 SP 330 - km 215+000 - Norte - Pirassununga 6208216 DES-470703 expense