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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
290936 2290 2023-04-22 18:21:37+00 62.32 62.32 0 0 1 2023-05-22 22:05:26.603+00 2023-05-22 22:05:26.615+00 276 276 22/04/2023 15:21-JBA8C70-6067138 SP 294 - km 370+000 - LESTE - Piratininga 6067138 DES-290936 expense
290946 2290 2023-04-22 21:41:05+00 39 39 0 0 1 2023-05-22 22:05:36.185+00 2023-05-22 22:05:36.189+00 276 276 22/04/2023 18:41-JBA6D37-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-290946 expense
290947 2290 2023-04-22 21:41:18+00 54.6 54.6 0 0 1 2023-05-22 22:05:37.095+00 2023-05-22 22:05:37.098+00 276 276 22/04/2023 18:41-RVT4F08-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-290947 expense
290952 2290 2023-04-22 19:43:08+00 54.6 54.6 0 0 1 2023-05-22 22:05:41.935+00 2023-05-22 22:05:41.943+00 276 276 22/04/2023 16:43-FMQ1553-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-290952 expense
290956 2290 2023-04-23 00:10:28+00 55.86 55.86 0 0 1 2023-05-22 22:05:46.626+00 2023-05-22 22:05:46.704+00 276 276 22/04/2023 21:10-EZE2E72-6067138 SP 310 - km 181+350 - SUL - RIO CLARO 6067138 DES-290956 expense
290957 2290 2023-04-23 06:45:12+00 48.5 48.5 0 0 1 2023-05-22 22:05:48.233+00 2023-05-22 22:05:48.237+00 276 276 23/04/2023 03:45-JAT2C90-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-290957 expense
290958 2290 2023-04-22 11:03:21+00 35.7 35.7 0 0 1 2023-05-22 22:05:49.25+00 2023-05-22 22:05:49.253+00 276 276 22/04/2023 08:03-GDM9E48-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-290958 expense
290963 2290 2023-04-22 10:42:37+00 29.6 29.6 0 0 1 2023-05-22 22:05:54.435+00 2023-05-22 22:05:54.439+00 276 276 22/04/2023 07:42-JBA5G82-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-290963 expense
290973 2290 2023-04-22 15:51:13+00 53.96 53.96 0 0 1 2023-05-22 22:06:04.765+00 2023-05-22 22:06:04.769+00 276 276 22/04/2023 12:51-IWF4E40-6067138 BR 153 - km 368 - NORTE - JARAGUA 6067138 DES-290973 expense
290975 2290 2023-04-22 14:04:37+00 78 78 0 0 1 2023-05-22 22:06:06.571+00 2023-05-22 22:06:06.575+00 276 276 22/04/2023 11:04-JAK8E55-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-290975 expense