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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
273873 2290 2023-04-05 14:37:41+00 10.8 10.8 0 0 1 2023-04-11 14:26:40.884+00 2023-04-11 14:26:40.896+00 276 276 05/04/2023 11:37-JBN1C97-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-273873 expense
273874 2290 2023-04-05 16:54:35+00 33.72 33.72 0 0 1 2023-04-11 14:26:43.055+00 2023-04-11 14:26:43.064+00 276 276 05/04/2023 13:54-JBA7J69-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-273874 expense
273875 2290 2023-04-05 20:49:17+00 32.4 32.4 0 0 1 2023-04-11 14:26:45.728+00 2023-04-11 14:26:45.735+00 276 276 05/04/2023 17:49-JAQ1C57-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-273875 expense
273876 2290 2023-04-05 20:47:35+00 32.4 32.4 0 0 1 2023-04-11 14:26:48.077+00 2023-04-11 14:26:48.084+00 276 276 05/04/2023 17:47-RUT4J74-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-273876 expense
273877 2290 2023-04-05 20:36:34+00 32.4 32.4 0 0 1 2023-04-11 14:26:50.701+00 2023-04-11 14:26:50.705+00 276 276 05/04/2023 17:36-JAT2C84-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-273877 expense
273878 2290 2023-04-05 18:06:02+00 44.4 44.4 0 0 1 2023-04-11 14:26:53.993+00 2023-04-11 14:26:54.004+00 276 276 05/04/2023 15:06-JAM6E16-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-273878 expense
273879 2290 2023-04-05 18:39:13+00 50.54 50.54 0 0 1 2023-04-11 14:26:56.126+00 2023-04-11 14:26:56.14+00 276 276 05/04/2023 15:39-JBB5J02-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-273879 expense
273880 2290 2023-04-05 16:26:55+00 25.2 25.2 0 0 1 2023-04-11 14:26:58.608+00 2023-04-11 14:26:58.615+00 276 276 05/04/2023 13:26-GEJ5C52-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-273880 expense
273881 2290 2023-04-04 11:51:58+00 25.5 25.5 0 0 1 2023-04-11 14:27:01.204+00 2023-04-11 14:27:01.215+00 276 276 04/04/2023 08:51-EQE6H46-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-273881 expense
273882 2290 2023-04-04 12:33:00+00 45.9 45.9 0 0 1 2023-04-11 14:27:03.736+00 2023-04-11 14:27:03.744+00 276 276 04/04/2023 09:33-RVT4E99-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-273882 expense