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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
316963 2290 2023-04-17 11:43:09+00 105.3 105.3 0 0 1 2023-05-24 20:45:15.166+00 2023-05-24 20:45:15.175+00 276 276 17/04/2023 08:43-RVT4F00-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-316963 expense
316968 2290 2023-04-11 11:44:38+00 52 52 0 0 1 2023-05-24 20:45:20.232+00 2023-05-24 20:45:20.237+00 276 276 11/04/2023 08:44-JAQ1C57-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-316968 expense
316972 2290 2023-04-17 09:29:54+00 25.8 25.8 0 0 1 2023-05-24 20:45:24.496+00 2023-05-24 20:45:24.501+00 276 276 17/04/2023 06:29-RVT4F06-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-316972 expense
316974 2290 2023-04-17 09:30:40+00 38.7 38.7 0 0 1 2023-05-24 20:45:26.585+00 2023-05-24 20:45:26.591+00 276 276 17/04/2023 06:30-RVT4F09-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-316974 expense
452288 70 2024-01-13 14:58:56+00 1227.0420000000001 1227.0420000000001 0 0 1 2024-01-17 20:46:49.056+00 2024-01-17 20:46:49.061+00 43 43 13/01/2024 11:58-Diesel S10-598 DES-452288 expense
259651 2290 2023-03-26 14:21:38+00 25.8 25.8 0 0 1 2023-04-05 16:27:28.478+00 2023-05-31 15:58:57.532+00 276 276 276 26/03/2023 11:21-JBA6D37-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-259651 expense
259653 2290 2023-03-26 14:21:34+00 54.6 54.6 0 0 1 2023-04-05 16:27:31.268+00 2023-05-31 15:58:59.339+00 276 276 276 26/03/2023 11:21-RVT4F00-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-259653 expense
259657 2290 2023-03-26 14:37:39+00 54.6 54.6 0 0 1 2023-04-05 16:27:36.232+00 2023-05-31 15:59:03.541+00 276 276 276 26/03/2023 11:37-RUT4J76-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-259657 expense
259665 2290 2023-03-26 13:37:20+00 48.6 48.6 0 0 1 2023-04-05 16:27:43.91+00 2023-05-31 15:59:11.105+00 276 276 276 26/03/2023 10:37-RVT4F04-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-259665 expense
259683 2290 2023-03-26 13:03:09+00 19.6 19.6 0 0 1 2023-04-05 16:28:03.167+00 2023-05-31 15:59:29.264+00 276 276 276 26/03/2023 10:03-RUT4J76-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-259683 expense