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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
340722 2290 2023-05-26 09:34:04+00 87.3 87.3 0 0 1 2023-07-07 13:28:44.92+00 2023-07-07 13:28:44.939+00 276 276 26/05/2023 06:34-RUT4J71-6108506 SP 330 - km 215+000 - Norte - Pirassununga 6108506 DES-340722 expense
340723 2290 2023-05-26 09:28:15+00 48.5 48.5 0 0 1 2023-07-07 13:28:47.864+00 2023-07-07 13:28:47.871+00 276 276 26/05/2023 06:28-JAT2C90-6108506 SP 330 - km 181+760 - Norte - Leme 6108506 DES-340723 expense
340731 2290 2023-05-26 11:09:01+00 98.04 98.04 0 0 1 2023-07-07 13:29:05.074+00 2023-07-07 13:29:05.083+00 276 276 26/05/2023 08:09-JBB5I98-6108506 SP 310 - km 398+500 - SUL - CATIGUA 6108506 DES-340731 expense
340732 2290 2023-05-26 14:41:58+00 63.2 63.2 0 0 1 2023-07-07 13:29:06.384+00 2023-07-07 13:29:06.391+00 276 276 26/05/2023 11:41-JBA8C67-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-340732 expense
340736 2290 2023-05-26 14:43:11+00 126.4 126.4 0 0 1 2023-07-07 13:29:13.122+00 2023-07-07 13:29:13.128+00 276 276 26/05/2023 11:43-RUT4J85-6108506 SP 055 - km 250 - Oeste - Santos 6108506 DES-340736 expense
340737 2290 2023-05-26 15:14:40+00 25.2 25.2 0 0 1 2023-07-07 13:29:15.518+00 2023-07-07 13:29:15.527+00 276 276 26/05/2023 12:14-JAQ5C16-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-340737 expense
455778 70 2024-01-25 22:36:30+00 3918.2760000000003 3918.2760000000003 0 0 1 2024-01-30 13:32:51.632+00 2024-01-30 13:32:51.65+00 43 43 25/01/2024 19:36-Diesel S10-566 DES-455778 expense
455781 70 2024-01-25 22:51:43+00 1852.002 1852.002 0 0 1 2024-01-30 13:33:09.599+00 2024-01-30 13:33:09.606+00 43 43 25/01/2024 19:51-Diesel S10-561 DES-455781 expense
2024-04-01 03:00:00+00 457099 1892 2023-11-13 03:00:00+00 312.36 312.36 0 0 1 2024-02-02 14:16:48.55+00 2024-02-02 14:16:48.572+00 1172 1172 5I0066083 5I0066083 5002 - Nao indicar condutor CUBATÃO PREF. DE: SP - CUBATAO DES-457099 expense
458481 70 2024-01-26 18:14:00+00 2343.5 2343.5 0 0 1 2024-02-08 20:16:26.951+00 2024-02-08 20:16:26.96+00 43 43 26/01/2024 15:14-Diesel S10-643 DES-458481 expense