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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
294872 2290 2023-04-27 10:07:29+00 144.9 144.9 0 0 1 2023-05-23 00:05:44.999+00 2023-05-23 00:05:45.014+00 276 276 27/04/2023 07:07-FYW0A26-6067138 SP 310 - km 282+400 - Norte - Araraquara 6067138 DES-294872 expense
294876 2290 2023-04-26 19:24:24+00 30.6 30.6 0 0 1 2023-05-23 00:05:48.577+00 2023-05-23 00:05:48.581+00 276 276 26/04/2023 16:24-JAK8E36-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-294876 expense
294880 2290 2023-04-26 11:55:38+00 66.6 66.6 0 0 1 2023-05-23 00:05:52.04+00 2023-05-23 00:05:52.045+00 276 276 26/04/2023 08:55-RVT4F00-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-294880 expense
294887 2290 2023-04-27 11:03:01+00 72.8 72.8 0 0 1 2023-05-23 00:05:58.098+00 2023-05-23 00:05:58.103+00 276 276 27/04/2023 08:03-FOP6A93-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-294887 expense
294892 2290 2023-04-26 15:24:56+00 32.4 32.4 0 0 1 2023-05-23 00:06:02.657+00 2023-05-23 00:06:02.661+00 276 276 26/04/2023 12:24-JBB0J64-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-294892 expense
294895 2290 2023-04-26 17:45:06+00 51.8 51.8 0 0 1 2023-05-23 00:06:05.294+00 2023-05-23 00:06:05.299+00 276 276 26/04/2023 14:45-RVT4F05-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-294895 expense
294898 2290 2023-04-25 14:58:18+00 51.8 51.8 0 0 1 2023-05-23 00:06:07.91+00 2023-05-23 00:06:07.915+00 276 276 25/04/2023 11:58-RUP4H46-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-294898 expense
294902 2290 2023-04-25 16:15:54+00 124.2 124.2 0 0 1 2023-05-23 00:06:11.498+00 2023-05-23 00:06:11.505+00 276 276 25/04/2023 13:15-CRG6115-6067138 SP 310 - km 346+404 - Sul - Fernando Prestes 6067138 DES-294902 expense
294906 2290 2023-04-27 12:00:07+00 46.8 46.8 0 0 1 2023-05-23 00:06:15.175+00 2023-05-23 00:06:15.18+00 276 276 27/04/2023 09:00-JAM4H01-6067138 SP 348 - km 159+550 - Sul - Limeira 6067138 DES-294906 expense
441374 70 2023-12-08 20:37:36+00 1853.8720000000003 1853.8720000000003 0 0 1 2023-12-11 15:40:56.6+00 2023-12-11 15:40:56.609+00 43 43 08/12/2023 17:37-Diesel S10-593 DES-441374 expense