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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
251075 2290 2023-03-08 14:12:48+00 45 45 0 0 1 2023-04-04 15:41:27.017+00 2023-04-04 19:31:40.946+00 276 276 276 08/03/2023 11:12-JAK8E43-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-251075 expense
251076 2290 2023-03-08 14:18:04+00 72 72 0 0 1 2023-04-04 15:41:28.087+00 2023-04-04 19:31:42.461+00 276 276 276 08/03/2023 11:18-RVT4F05-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-251076 expense
315588 2290 2023-04-11 19:58:32+00 105.3 105.3 0 0 1 2023-05-24 20:19:15.471+00 2023-05-24 20:19:15.477+00 276 276 11/04/2023 16:58-RVT4F09-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-315588 expense
446797 70 2023-12-20 17:42:30+00 3578.4539999999997 3578.4539999999997 0 0 1 2023-12-29 13:17:38.828+00 2023-12-29 13:17:38.833+00 43 43 20/12/2023 14:42-Diesel S10-544 DES-446797 expense
250924 2290 2023-03-07 18:09:37+00 16.2 16.2 0 0 1 2023-04-04 15:38:05.672+00 2023-04-04 19:24:51.462+00 276 276 276 07/03/2023 15:09-JBK8C31-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-250924 expense
250925 2290 2023-03-07 16:50:52+00 22.2 22.2 0 0 1 2023-04-04 15:38:07.142+00 2023-04-04 19:24:54.047+00 276 276 276 07/03/2023 13:50-JBK8C31-6012646 BR 050 - km 104+900 - SUL - Uberlandia 6012646 DES-250925 expense
250963 2290 2023-03-08 15:31:13+00 105.3 105.3 0 0 1 2023-04-04 15:39:08.861+00 2023-04-04 19:26:53.5+00 276 276 276 08/03/2023 12:31-GBO5F57-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-250963 expense
446798 70 2023-12-26 22:58:09+00 1590.3 1590.3 0 0 1 2023-12-29 13:17:40.867+00 2023-12-29 13:17:40.878+00 43 43 26/12/2023 19:58-Diesel S10-545 DES-446798 expense
250971 2290 2023-03-07 22:21:17+00 48.6 48.6 0 0 1 2023-04-04 15:39:21.293+00 2023-04-04 19:27:23.941+00 276 276 276 07/03/2023 19:21-FZN8I98-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-250971 expense
250975 2290 2023-03-08 15:23:38+00 25.8 25.8 0 0 1 2023-04-04 15:39:27.428+00 2023-04-04 19:27:41.175+00 276 276 276 08/03/2023 12:23-JBB0J64-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-250975 expense