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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
312757 2290 2023-04-13 09:50:56+00 202.8 202.8 0 0 1 2023-05-24 16:38:02.503+00 2023-05-24 16:38:02.506+00 276 276 13/04/2023 06:50-EJK3912-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-312757 expense
443483 70 2023-12-14 13:17:35+00 2199.078 2199.078 0 0 1 2023-12-15 15:49:08.3+00 2023-12-15 15:49:08.305+00 43 43 14/12/2023 10:17-Diesel S10-573 DES-443483 expense
243566 2290 2023-03-01 12:40:20+00 25.2 25.2 0 0 1 2023-04-03 21:22:37.632+00 2023-04-03 21:22:37.639+00 310 310 01/03/2023 09:40-FYT8323-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-243566 expense
243571 2290 2023-03-01 12:51:50+00 25.8 25.8 0 0 1 2023-04-03 21:22:42.153+00 2023-04-03 21:22:42.158+00 310 310 01/03/2023 09:51-JBA5G09-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-243571 expense
243574 2290 2023-03-01 12:44:33+00 23.6 23.6 0 0 1 2023-04-03 21:22:45.553+00 2023-04-03 21:22:45.558+00 310 310 01/03/2023 09:44-JBN1C97-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-243574 expense
243576 2290 2023-03-01 12:46:23+00 70.49 70.49 0 0 1 2023-04-03 21:22:48.182+00 2023-04-03 21:22:48.186+00 310 310 01/03/2023 09:46-JAQ1C57-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-243576 expense
243578 2290 2023-03-01 12:37:01+00 93.6 93.6 0 0 1 2023-04-03 21:22:50.229+00 2023-04-03 21:22:50.233+00 310 310 01/03/2023 09:37-GBO5F57-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-243578 expense
243582 2290 2023-02-28 19:10:45+00 32.4 32.4 0 0 1 2023-04-03 21:22:54.423+00 2023-04-03 21:22:54.428+00 310 310 28/02/2023 16:10-JBB2B86-5999542 BR 050 - km 198+060 - NORTE - Delta 5999542 DES-243582 expense
243588 2290 2023-03-01 20:37:35+00 11.2 11.2 0 0 1 2023-04-03 21:23:01.288+00 2023-04-03 21:23:01.294+00 310 310 01/03/2023 17:37-JBA7A11-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-243588 expense
243589 2290 2023-03-01 20:40:39+00 38.7 38.7 0 0 1 2023-04-03 21:23:02.331+00 2023-04-03 21:23:02.336+00 310 310 01/03/2023 17:40-GDM9E48-5999542 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5999542 DES-243589 expense