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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
251902 2290 2023-03-11 10:55:08+00 70.8 70.8 0 0 1 2023-04-04 15:56:59.36+00 2023-04-04 20:05:05.151+00 276 276 276 11/03/2023 07:55-JAN9J29-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-251902 expense
446861 70 2023-12-22 21:25:56+00 2159.46 2159.46 0 0 1 2023-12-29 13:20:52.057+00 2023-12-29 13:20:52.07+00 43 43 22/12/2023 18:25-Diesel S10-578 DES-446861 expense
251903 2290 2023-03-11 11:14:09+00 14 14 0 0 1 2023-04-04 15:57:01.901+00 2023-04-04 20:05:08.647+00 276 276 276 11/03/2023 08:14-JBA6J83-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-251903 expense
251907 2290 2023-03-11 11:05:27+00 27 27 0 0 1 2023-04-04 15:57:06.179+00 2023-04-04 20:05:17.826+00 276 276 276 11/03/2023 08:05-JBA6J83-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-251907 expense
251908 2290 2023-03-11 11:03:04+00 62.4 62.4 0 0 1 2023-04-04 15:57:07.245+00 2023-04-04 20:05:19.613+00 276 276 276 11/03/2023 08:03-JBA5F83-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-251908 expense
446863 70 2023-12-23 01:47:20+00 1300.698 1300.698 0 0 1 2023-12-29 13:20:55.569+00 2023-12-29 13:20:55.572+00 43 43 22/12/2023 22:47-Diesel S10-579 DES-446863 expense
251914 2290 2023-03-11 10:22:53+00 46.8 46.8 0 0 1 2023-04-04 15:57:13.87+00 2023-04-04 20:05:27.237+00 276 276 276 11/03/2023 07:22-JBA5F83-6012646 SP 348 - km 159+550 - Sul - Limeira 6012646 DES-251914 expense
251923 2290 2023-03-11 10:09:11+00 16.81 16.81 0 0 1 2023-04-04 15:57:23.052+00 2023-04-04 20:05:43.826+00 276 276 276 11/03/2023 07:09-JBK8C29-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-251923 expense
251931 2290 2023-03-15 17:40:32+00 46.8 46.8 0 0 1 2023-04-04 15:57:34.788+00 2023-04-04 20:06:05.366+00 276 276 276 15/03/2023 14:40-BHT2D21-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-251931 expense
446869 70 2023-12-26 19:21:15+00 2109.7980000000002 2109.7980000000002 0 0 1 2023-12-29 13:21:04.903+00 2023-12-29 13:21:04.907+00 43 43 26/12/2023 16:21-Diesel S10-582 DES-446869 expense