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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
250774 2290 2023-03-15 15:07:03+00 32.4 32.4 0 0 1 2023-04-04 15:33:44.25+00 2023-04-04 19:18:53.502+00 276 276 276 15/03/2023 12:07-JBB0J62-6012646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6012646 DES-250774 expense
250779 2290 2023-03-14 18:10:05+00 25.8 25.8 0 0 1 2023-04-04 15:33:51.513+00 2023-04-04 19:19:05.602+00 276 276 276 14/03/2023 15:10-JAT2G64-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-250779 expense
250782 2290 2023-03-15 08:08:11+00 77.6 77.6 0 0 1 2023-04-04 15:33:55.711+00 2023-04-04 19:19:12.812+00 276 276 276 15/03/2023 05:08-RVT4F02-6012646 SP 330 - km 181+760 - Norte - Leme 6012646 DES-250782 expense
250783 2290 2023-03-15 14:17:58+00 21.6 21.6 0 0 1 2023-04-04 15:33:57.287+00 2023-04-04 19:19:16.58+00 276 276 276 15/03/2023 11:17-JBA7A15-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-250783 expense
250784 2290 2023-03-14 14:49:45+00 101.4 101.4 0 0 1 2023-04-04 15:33:58.684+00 2023-04-04 19:19:19.569+00 276 276 276 14/03/2023 11:49-JBA7J45-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-250784 expense
250789 2290 2023-03-14 09:45:08+00 40.5 40.5 0 0 1 2023-04-04 15:34:07.489+00 2023-04-04 19:19:28.404+00 276 276 276 14/03/2023 06:45-FYW0A26-6012646 SP 070 - km 57 - Leste - Guararema 6012646 DES-250789 expense
315566 2290 2023-04-12 09:36:42+00 5.4 5.4 0 0 1 2023-05-24 20:18:49.214+00 2023-05-24 20:18:49.218+00 276 276 12/04/2023 06:36-EWJ0334-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-315566 expense
315568 2290 2023-04-11 22:04:34+00 17.2 17.2 0 0 1 2023-05-24 20:18:51.358+00 2023-05-24 20:18:51.363+00 276 276 11/04/2023 19:04-JBA8C70-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-315568 expense
318988 70 2023-05-13 00:07:44+00 2731.092 2731.092 0 0 1 2023-05-25 18:45:54.748+00 2023-05-25 18:45:54.76+00 276 276 12/05/2023 21:07-Diesel S10-525 DES-318988 expense
318989 70 2023-05-13 00:00:04+00 1715.112 1715.112 0 0 1 2023-05-25 18:45:59.114+00 2023-05-25 18:45:59.123+00 276 276 12/05/2023 21:00-Diesel S10-663 DES-318989 expense