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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
342188 2290 2023-05-28 09:40:03+00 70.8 70.8 0 0 1 2023-07-07 14:17:32.148+00 2023-07-07 14:17:32.156+00 276 276 28/05/2023 06:40-JBA5H89-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-342188 expense
342189 2290 2023-05-28 09:32:45+00 82.27 82.27 0 0 1 2023-07-07 14:17:35.392+00 2023-07-07 14:17:35.397+00 276 276 28/05/2023 06:32-RUT4J80-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-342189 expense
342194 2290 2023-05-28 10:34:56+00 94.4 94.4 0 0 1 2023-07-07 14:17:49.204+00 2023-07-07 14:17:49.211+00 276 276 28/05/2023 07:34-RUP4H47-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-342194 expense
342196 2290 2023-05-28 10:02:46+00 25.8 25.8 0 0 1 2023-07-07 14:17:56.317+00 2023-07-07 14:17:56.327+00 276 276 28/05/2023 07:02-JAK8E30-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-342196 expense
342200 2290 2023-05-28 10:38:29+00 202.8 202.8 0 0 1 2023-07-07 14:18:03.149+00 2023-07-07 14:18:03.154+00 276 276 28/05/2023 07:38-JAM4H10-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-342200 expense
342201 2290 2023-05-28 10:16:29+00 58.2 58.2 0 0 1 2023-07-07 14:18:04.634+00 2023-07-07 14:18:04.647+00 276 276 28/05/2023 07:16-JBA6D33-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-342201 expense
342206 2290 2023-05-28 20:41:47+00 58.71 58.71 0 0 1 2023-07-07 14:18:13.504+00 2023-07-07 14:18:13.518+00 276 276 28/05/2023 17:41-IXM4440-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-342206 expense
455964 70 2024-01-30 00:18:09+00 1708.0380000000002 1708.0380000000002 0 0 1 2024-01-30 13:50:36.457+00 2024-01-30 13:50:36.472+00 43 43 29/01/2024 21:18-Diesel S10-523 DES-455964 expense
455966 70 2024-01-30 01:03:48+00 1278.936 1278.936 0 0 1 2024-01-30 13:50:49.915+00 2024-01-30 13:50:49.931+00 43 43 29/01/2024 22:03-Diesel S10-539 DES-455966 expense
461565 70 2024-02-15 20:23:23+00 1674.366 1674.366 0 0 1 2024-02-16 18:27:01.639+00 2024-02-16 18:27:01.646+00 43 43 15/02/2024 17:23-Diesel S10-568 DES-461565 expense