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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
336083 2290 2023-05-19 05:29:51+00 62.4 62.4 0 0 1 2023-07-06 20:53:53.094+00 2023-07-06 20:53:53.098+00 276 276 19/05/2023 02:29-JBA6D29-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-336083 expense
336086 2290 2023-05-18 20:50:26+00 25.8 25.8 0 0 1 2023-07-06 20:53:56.691+00 2023-07-06 20:53:56.699+00 276 276 18/05/2023 17:50-EQE6H46-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-336086 expense
336093 2290 2023-05-22 20:10:06+00 22.4 22.4 0 0 1 2023-07-06 20:54:06.501+00 2023-07-06 20:54:06.508+00 276 276 22/05/2023 17:10-RVT4F11-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-336093 expense
336095 2290 2023-05-22 07:29:32+00 35.1 35.1 0 0 1 2023-07-06 20:54:08.35+00 2023-07-06 20:54:08.353+00 276 276 22/05/2023 04:29-JAN1H62-6108506 SP 348 - km 77+430 - Sul - Itupeva 6108506 DES-336095 expense
336099 2290 2023-05-22 10:05:57+00 75.52 75.52 0 0 1 2023-07-06 20:54:12.25+00 2023-07-06 20:54:12.253+00 276 276 22/05/2023 07:05-JAK8E61-6108506 SP 310 - km 282 - NORTE - ARARAQUARA 6108506 DES-336099 expense
336102 2290 2023-05-22 19:49:35+00 135.2 135.2 0 0 1 2023-07-06 20:54:15.764+00 2023-07-06 20:54:15.769+00 276 276 22/05/2023 16:49-JBA6J87-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-336102 expense
336105 2290 2023-05-22 19:36:32+00 38.7 38.7 0 0 1 2023-07-06 20:54:20.232+00 2023-07-06 20:54:20.239+00 276 276 22/05/2023 16:36-RVT4F02-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-336105 expense
336109 2290 2023-05-22 19:35:54+00 202.8 202.8 0 0 1 2023-07-06 20:54:24.689+00 2023-07-06 20:54:24.693+00 276 276 22/05/2023 16:35-RVT4F00-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-336109 expense
336111 2290 2023-05-22 08:16:58+00 21.5 21.5 0 0 1 2023-07-06 20:54:26.898+00 2023-07-06 20:54:26.902+00 276 276 22/05/2023 05:16-JAM6F42-6108506 SP 021 - km 50+000 - Oeste - Parelheiros 6108506 DES-336111 expense
455669 70 2024-01-23 16:40:23+00 2685.096 2685.096 0 0 1 2024-01-30 13:22:36.683+00 2024-01-30 13:22:36.704+00 43 43 23/01/2024 13:40-Diesel S10-645 DES-455669 expense