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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
314994 2290 2023-04-14 12:29:38+00 35.7 35.7 0 0 1 2023-05-24 20:07:33.758+00 2023-05-24 20:07:33.767+00 276 276 14/04/2023 09:29-RVT4F12-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-314994 expense
314995 2290 2023-04-14 12:14:09+00 30.6 30.6 0 0 1 2023-05-24 20:07:34.862+00 2023-05-24 20:07:34.87+00 276 276 14/04/2023 09:14-JBB2B75-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-314995 expense
314996 2290 2023-04-15 16:09:05+00 12.9 12.9 0 0 1 2023-05-24 20:07:35.955+00 2023-05-24 20:07:35.961+00 276 276 15/04/2023 13:09-JAM4H31-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-314996 expense
314998 2290 2023-04-15 17:12:16+00 16.8 16.8 0 0 1 2023-05-24 20:07:38.849+00 2023-05-24 20:07:38.855+00 276 276 15/04/2023 14:12-JBA5G09-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-314998 expense
315003 2290 2023-04-15 13:27:16+00 81 81 0 0 1 2023-05-24 20:07:44.012+00 2023-05-24 20:07:44.022+00 276 276 15/04/2023 10:27-EIL3H43-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-315003 expense
315005 2290 2023-04-14 02:29:04+00 81 81 0 0 1 2023-05-24 20:07:46.614+00 2023-05-24 20:07:46.619+00 276 276 13/04/2023 23:29-RVT4F04-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-315005 expense
315009 2290 2023-04-15 14:25:00+00 44.4 44.4 0 0 1 2023-05-24 20:07:52.656+00 2023-05-24 20:07:52.664+00 276 276 15/04/2023 11:25-JAM6E34-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-315009 expense
315014 2290 2023-04-15 12:53:10+00 37.8 37.8 0 0 1 2023-05-24 20:07:58.376+00 2023-05-24 20:07:58.381+00 276 276 15/04/2023 09:53-FOP6A93-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-315014 expense
315019 2290 2023-04-15 23:08:43+00 81.9 81.9 0 0 1 2023-05-24 20:08:04.496+00 2023-05-24 20:08:04.501+00 276 276 15/04/2023 20:08-RVT4F08-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-315019 expense
315022 2290 2023-04-15 21:40:46+00 30.1 30.1 0 0 1 2023-05-24 20:08:07.652+00 2023-05-24 20:08:07.657+00 276 276 15/04/2023 18:40-CRG6115-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315022 expense