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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
421307 70 2023-10-09 11:47:00+00 2192.571 2192.571 0 0 1 2023-10-10 20:20:52.048+00 2023-10-10 20:20:52.06+00 43 43 09/10/2023 08:47-Diesel S10-496 DES-421307 expense
421315 70 2023-10-09 21:16:48+00 742.14 742.14 0 0 1 2023-10-10 20:21:11.397+00 2023-10-10 20:21:11.408+00 43 43 09/10/2023 18:16-Diesel S10-426 DES-421315 expense
421501 70 2023-10-11 00:14:28+00 1616.526 1616.526 0 0 1 2023-10-11 12:25:17.072+00 2023-10-11 12:25:17.116+00 43 43 10/10/2023 21:14-Diesel S10-582 DES-421501 expense
391787 2290 2023-06-24 22:58:00+00 32.4 32.4 0 0 1 2023-09-28 13:36:01.978+00 2023-09-28 13:36:01.992+00 276 276 24/06/2023 19:58-JAP6D30-6150003 BR 365 - km 648+535 - Oeste - UBERLANDIA 6150003 DES-391787 expense
391788 2290 2023-06-25 12:14:19+00 37.14 37.14 0 0 1 2023-09-28 13:36:07.776+00 2023-09-28 13:36:07.812+00 276 276 25/06/2023 09:14-JAK8E30-6150003 SP 326 - km 307 - NORTE - DOBRADA 6150003 DES-391788 expense
391789 2290 2023-06-25 12:14:11+00 37.14 37.14 0 0 1 2023-09-28 13:36:15.604+00 2023-09-28 13:36:15.644+00 276 276 25/06/2023 09:14-JBA6D31-6150003 SP 326 - km 307 - NORTE - DOBRADA 6150003 DES-391789 expense
391790 2290 2023-06-25 15:21:25+00 67.83 67.83 0 0 1 2023-09-28 13:36:23.792+00 2023-09-28 13:36:23.822+00 276 276 25/06/2023 12:21-FNL7J52-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-391790 expense
391791 2290 2023-06-24 23:52:29+00 41.6 41.6 0 0 1 2023-09-28 13:36:31.297+00 2023-09-28 13:36:31.357+00 276 276 24/06/2023 20:52-JBA7J69-6150003 SP 330 - km 118.000 - Norte - Nova Odessa 6150003 DES-391791 expense
391792 2290 2023-06-25 17:37:35+00 11.2 11.2 0 0 1 2023-09-28 13:36:38.151+00 2023-09-28 13:36:38.156+00 276 276 25/06/2023 14:37-JAP6D37-6150003 SP 021 - km 15+610 - Norte - Osasco 6150003 DES-391792 expense
391793 2290 2023-06-24 19:43:28+00 81 81 0 0 1 2023-09-28 13:36:47.092+00 2023-09-28 13:36:47.122+00 276 276 24/06/2023 16:43-RVT4F02-6150003 BR 153 - km 685+800 - NORTE - ITUMBIARA 6150003 DES-391793 expense