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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
216702 2290 2023-02-01 20:31:57+00 5.6 5.6 0 0 1 2023-02-15 16:16:23.889+00 2023-02-15 16:16:23.895+00 870 870 01/02/2023 17:31-5961786-Pedágio OOA7H71 5961786 DES-216702 expense
300723 2290 2023-05-04 19:57:46+00 82.6 82.6 0 0 1 2023-05-23 14:42:32.348+00 2023-05-23 14:42:32.354+00 276 276 04/05/2023 16:57-CRG6115-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-300723 expense
318530 70 2023-05-20 21:16:05+00 2300.592 2300.592 0 0 1 2023-05-25 18:17:30.718+00 2023-05-25 18:17:30.727+00 276 276 20/05/2023 18:16-Diesel S10-545 DES-318530 expense
300724 2290 2023-05-04 19:48:47+00 58.2 58.2 0 0 1 2023-05-23 14:42:34.471+00 2023-05-23 14:42:34.483+00 276 276 04/05/2023 16:48-JBB2B75-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-300724 expense
300726 2290 2023-05-04 20:10:42+00 25.2 25.2 0 0 1 2023-05-23 14:42:37.792+00 2023-05-23 14:42:37.799+00 276 276 04/05/2023 17:10-BPQ2962-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300726 expense
300732 2290 2023-05-04 20:21:20+00 58.2 58.2 0 0 1 2023-05-23 14:42:48.016+00 2023-05-23 14:42:48.022+00 276 276 04/05/2023 17:21-JBB2B75-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-300732 expense
300736 2290 2023-05-04 20:22:03+00 25.2 25.2 0 0 1 2023-05-23 14:42:56.557+00 2023-05-23 14:42:56.567+00 276 276 04/05/2023 17:22-JAK8E55-6080669 SP 300 - km 655+485 - Oeste - Castilho 6080669 DES-300736 expense
216588 2290 2023-01-30 10:51:44+00 10.8 10.8 0 0 1 2023-02-15 16:13:34.716+00 2023-02-15 16:13:34.721+00 870 870 30/01/2023 07:51-5961786-Pedágio OOB7H79 5961786 DES-216588 expense
216591 2290 2023-01-31 14:34:21+00 33.6 33.6 0 0 1 2023-02-15 16:13:39.525+00 2023-02-15 16:13:39.531+00 870 870 31/01/2023 11:34-5961786-Pedágio OOB7H79 5961786 DES-216591 expense
216606 2290 2023-01-31 11:30:00+00 5.6 5.6 0 0 1 2023-02-15 16:13:58.233+00 2023-02-15 16:13:58.239+00 870 870 31/01/2023 08:30-5961786-Pedágio OOA7H71 5961786 DES-216606 expense