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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
459729 70 2024-02-09 01:26:30+00 1540.6380000000001 1540.6380000000001 0 0 1 2024-02-12 13:10:21.499+00 2024-02-12 13:10:21.503+00 43 43 08/02/2024 22:26-Diesel S10-652 DES-459729 expense
341512 2290 2023-05-25 14:08:09+00 62.4 62.4 0 0 1 2023-07-07 13:53:49.043+00 2023-07-07 13:53:49.058+00 276 276 25/05/2023 11:08-JBB0J61-6108506 SP 330 - km 118.000 - Sul - Nova Odessa 6108506 DES-341512 expense
341513 2290 2023-05-25 10:56:33+00 14 14 0 0 1 2023-07-07 13:53:50.997+00 2023-07-07 13:53:51.004+00 276 276 25/05/2023 07:56-JAM4H31-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-341513 expense
341515 2290 2023-05-25 11:43:19+00 135.2 135.2 0 0 1 2023-07-07 13:53:57.498+00 2023-07-07 13:53:57.509+00 276 276 25/05/2023 08:43-JAT2C90-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-341515 expense
341518 2290 2023-05-25 12:53:33+00 23.6 23.6 0 0 1 2023-07-07 13:54:04.839+00 2023-07-07 13:54:04.851+00 276 276 25/05/2023 09:53-JBN1C97-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-341518 expense
341522 2290 2023-05-25 11:43:36+00 70.2 70.2 0 0 1 2023-07-07 13:54:17.783+00 2023-07-07 13:54:17.791+00 276 276 25/05/2023 08:43-JAQ5C10-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-341522 expense
341525 2290 2023-05-25 12:02:09+00 202.8 202.8 0 0 1 2023-07-07 13:54:28.363+00 2023-07-07 13:54:28.371+00 276 276 25/05/2023 09:02-JAO1G93-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-341525 expense
341532 2290 2023-05-25 12:42:52+00 37.24 37.24 0 0 1 2023-07-07 13:54:46.155+00 2023-07-07 13:54:46.163+00 276 276 25/05/2023 09:42-JAM6E51-6108506 SP 310 - km 181+350 - Norte - RIO CLARO 6108506 DES-341532 expense
341534 2290 2023-05-25 12:17:28+00 70.2 70.2 0 0 1 2023-07-07 13:54:50.387+00 2023-07-07 13:54:50.393+00 276 276 25/05/2023 09:17-JAN1H26-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-341534 expense
341538 2290 2023-05-25 12:05:58+00 80.94 80.94 0 0 1 2023-07-07 13:54:59.447+00 2023-07-07 13:54:59.457+00 276 276 25/05/2023 09:05-IVX4E40-6108506 BR 153 - km 368 - SUL - JARAGUA 6108506 DES-341538 expense