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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
368949 70 2023-07-11 23:36:35+00 1590.636 1590.636 0 0 1 2023-07-12 20:18:30.367+00 2023-07-12 20:18:30.376+00 276 276 11/07/2023 20:36-Diesel S10-651 DES-368949 expense
267296 2290 2023-03-30 20:23:41+00 25.2 25.2 0 0 1 2023-04-10 17:42:06.932+00 2023-04-10 17:42:06.947+00 276 276 30/03/2023 17:23-RUT4J82-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-267296 expense
267297 2290 2023-03-30 21:03:06+00 304.2 304.2 0 0 1 2023-04-10 17:42:09.749+00 2023-04-10 17:42:09.756+00 276 276 30/03/2023 18:03-RVT4F07-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-267297 expense
267298 2290 2023-03-29 11:37:23+00 70.2 70.2 0 0 1 2023-04-10 17:42:12.784+00 2023-04-10 17:42:12.793+00 276 276 29/03/2023 08:37-JAK8E36-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-267298 expense
267300 2290 2023-03-30 21:36:04+00 78 78 0 0 1 2023-04-10 17:42:19.744+00 2023-04-10 17:42:19.751+00 276 276 30/03/2023 18:36-JBA7J64-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-267300 expense
267302 2290 2023-03-30 21:40:39+00 11.2 11.2 0 0 1 2023-04-10 17:42:28.329+00 2023-04-10 17:42:28.368+00 276 276 30/03/2023 18:40-JBA6D32-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-267302 expense
267304 2290 2023-03-30 20:37:58+00 19.6 19.6 0 0 1 2023-04-10 17:42:34.816+00 2023-04-10 17:42:34.821+00 276 276 30/03/2023 17:37-RUP4H50-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-267304 expense
267319 2290 2023-03-30 20:17:35+00 74.67 74.67 0 0 1 2023-04-10 17:43:23.242+00 2023-04-10 17:43:23.276+00 276 276 30/03/2023 17:17-JBB2B75-6040545 BR 153 - km 182 - NORTE - CAMPINORTE 6040545 DES-267319 expense
267328 2290 2023-03-30 20:54:44+00 23.4 23.4 0 0 1 2023-04-10 17:43:49.33+00 2023-04-10 17:43:49.342+00 276 276 30/03/2023 17:54-FYW0A26-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-267328 expense
267332 2290 2023-03-30 20:55:55+00 38.7 38.7 0 0 1 2023-04-10 17:43:57.515+00 2023-04-10 17:43:57.523+00 276 276 30/03/2023 17:55-RVT4F07-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-267332 expense