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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
288154 2290 2023-04-21 17:24:44+00 48.6 48.6 0 0 1 2023-05-22 21:17:10.476+00 2023-05-22 21:17:10.48+00 276 276 21/04/2023 14:24-RVT4F00-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-288154 expense
288157 2290 2023-04-21 12:29:21+00 70.2 70.2 0 0 1 2023-05-22 21:17:14.18+00 2023-05-22 21:17:14.185+00 276 276 21/04/2023 09:29-JBA5H94-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-288157 expense
288159 2290 2023-04-21 12:28:52+00 70.8 70.8 0 0 1 2023-05-22 21:17:16.293+00 2023-05-22 21:17:16.297+00 276 276 21/04/2023 09:28-JBA6J87-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-288159 expense
288161 2290 2023-04-21 13:08:06+00 94.4 94.4 0 0 1 2023-05-22 21:17:18.455+00 2023-05-22 21:17:18.459+00 276 276 21/04/2023 10:08-RVT4F10-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-288161 expense
288170 2290 2023-04-21 17:50:10+00 30.1 30.1 0 0 1 2023-05-22 21:17:27.544+00 2023-05-22 23:18:09.338+00 276 276 276 21/04/2023 14:50-RUT4J73-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-288170 expense
439128 70 2023-12-01 14:25:53+00 817.5 817.5 0 0 1 2023-12-04 14:05:03.288+00 2023-12-04 14:05:03.311+00 43 43 01/12/2023 11:25-Diesel S10-471 DES-439128 expense
179458 2290 2022-12-19 21:44:40+00 16.81 16.81 0 0 1 2023-01-11 13:06:22.24+00 2023-01-11 13:06:22.257+00 870 870 19/12/2022 18:44-JBK8C29-5867845 SP 330 - km 281+000 - NORTE - SAO SIMAO 5867845 DES-179458 expense
179462 2290 2022-12-19 15:45:48+00 35.7 35.7 0 0 1 2023-01-11 13:06:28.726+00 2023-01-11 13:06:28.741+00 870 870 19/12/2022 12:45-GBO5F57-5867845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5867845 DES-179462 expense
179463 2290 2022-12-19 21:27:52+00 32.4 32.4 0 0 1 2023-01-11 13:06:31.373+00 2023-01-11 13:06:31.388+00 870 870 19/12/2022 18:27-JBA6D30-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-179463 expense
179470 2290 2022-12-19 22:34:59+00 34 34 0 0 1 2023-01-11 13:06:40.183+00 2023-01-11 13:06:40.198+00 870 870 19/12/2022 19:34-JBA5E44-5867845 BR 050 - km 013+730 - SUL - Araguari I 5867845 DES-179470 expense