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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
509069 2290 2023-09-23 09:52:06+00 70.7 70.7 0 0 1 2024-03-15 15:12:38.331+00 2024-03-15 15:12:38.343+00 276 276 23/09/2023 06:52-GEJ5C52-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-509069 expense
509072 2290 2023-09-23 10:57:17+00 36.6 36.6 0 0 1 2024-03-15 15:12:42.989+00 2024-03-15 15:12:43.006+00 276 276 23/09/2023 07:57-JAM6E27-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-509072 expense
509075 2290 2023-09-23 10:57:25+00 73.2 73.2 0 0 1 2024-03-15 15:12:47.309+00 2024-03-15 15:12:47.313+00 276 276 23/09/2023 07:57-JBA5G35-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-509075 expense
509076 2290 2023-09-23 12:23:13+00 15 15 0 0 1 2024-03-15 15:12:48.162+00 2024-03-15 15:12:48.168+00 276 276 23/09/2023 09:23-JAT2C76-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-509076 expense
509089 2290 2023-09-23 12:08:54+00 86.8 86.8 0 0 1 2024-03-15 15:12:59.567+00 2024-03-15 15:12:59.578+00 276 276 23/09/2023 09:08-RUT4J82-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-509089 expense
509091 2290 2023-09-23 12:00:26+00 99.2 99.2 0 0 1 2024-03-15 15:13:01.207+00 2024-03-15 15:13:01.212+00 276 276 23/09/2023 09:00-RVT4F01-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-509091 expense
429498 70 2023-11-03 22:41:04+00 2071.545 2071.545 0 0 1 2023-11-06 13:30:48.048+00 2023-11-06 13:30:48.061+00 43 43 03/11/2023 19:41-Diesel S10-617 DES-429498 expense
509034 2290 2023-09-23 10:27:30+00 43.2 43.2 0 0 1 2024-03-15 15:12:01.476+00 2024-03-15 15:12:01.483+00 276 276 23/09/2023 07:27-JBA5G82-6277236 SP 323 - km 19+041 - Sul - Monte Alto 6277236 DES-509034 expense
429514 70 2023-11-04 12:23:43+00 626.1419999999999 626.14 0 0 2023-11-06 13:32:04.118+00 2023-12-05 23:42:34.719+00 43 43 43 04/11/2023 09:23-Diesel S10-609 DES-429514 expense
429500 70 2023-11-05 13:31:25+00 1311.3 1311.3 0 0 1 2023-11-06 13:30:54.309+00 2023-11-06 13:30:54.32+00 43 43 05/11/2023 10:31-Diesel S10-616 DES-429500 expense