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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
421273 70 2023-10-09 19:33:52+00 1476.1870000000001 1476.1870000000001 0 0 1 2023-10-10 20:19:32.804+00 2023-10-10 20:19:32.815+00 43 43 09/10/2023 16:33-Diesel S10-608 DES-421273 expense
421274 70 2023-10-09 18:13:37+00 1090.218 1090.218 0 0 1 2023-10-10 20:19:35.734+00 2023-10-10 20:19:35.752+00 43 43 09/10/2023 15:13-Diesel S10-607 DES-421274 expense
391743 2290 2023-06-25 19:59:51+00 46.8 46.8 0 0 1 2023-09-28 13:30:59.444+00 2023-09-28 13:30:59.451+00 276 276 25/06/2023 16:59-JBA5F56-6150003 SP 348 - km 77+430 - Norte - Itupeva 6150003 DES-391743 expense
391747 2290 2023-06-25 20:06:34+00 94.4 94.4 0 0 1 2023-09-28 13:31:15.604+00 2023-09-28 13:31:15.619+00 276 276 25/06/2023 17:06-JAQ1C68-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391747 expense
391748 2290 2023-06-25 20:05:42+00 82.6 82.6 0 0 1 2023-09-28 13:31:20.649+00 2023-09-28 13:31:20.697+00 276 276 25/06/2023 17:05-RVT4F12-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-391748 expense
485545 2290 2023-08-26 21:57:09+00 99.2 99.2 0 0 1 2024-03-14 15:13:49.201+00 2024-03-14 15:13:49.209+00 276 276 26/08/2023 18:57-RUT4J71-6235845 SP 348 - km 39+047 - Norte - Franco da Rocha 6235845 DES-485545 expense
485548 2290 2023-08-27 19:42:24+00 74.29 74.29 0 0 1 2024-03-14 15:13:53.834+00 2024-03-14 15:13:53.846+00 276 276 27/08/2023 16:42-JBB0J62-6235845 SP 330 - km 405+000 - norte - Ituverava 6235845 DES-485548 expense
485551 2290 2023-08-26 22:09:49+00 73.2 73.2 0 0 1 2024-03-14 15:14:00.538+00 2024-03-14 15:14:00.543+00 276 276 26/08/2023 19:09-JBA7A27-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-485551 expense
485554 2290 2023-08-26 21:21:40+00 22.5 22.5 0 0 1 2024-03-14 15:14:05.04+00 2024-03-14 15:14:05.052+00 276 276 26/08/2023 18:21-JAK8E30-6235845 SP 021 - km 50+000 - Oeste - Parelheiros 6235845 DES-485554 expense
485559 2290 2023-08-27 07:19:19+00 32.4 32.4 0 0 1 2024-03-14 15:14:11.967+00 2024-03-14 15:14:11.972+00 276 276 27/08/2023 04:19-JAQ8C39-6235845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6235845 DES-485559 expense