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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
293115 2290 2023-04-26 12:40:33+00 70.2 70.2 0 0 1 2023-05-22 23:39:14.952+00 2023-05-22 23:39:14.955+00 276 276 26/04/2023 09:40-FLA5G16-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-293115 expense
293120 2290 2023-04-26 10:49:44+00 31.2 31.2 0 0 1 2023-05-22 23:39:19.137+00 2023-05-22 23:39:19.14+00 276 276 26/04/2023 07:49-JBA7J45-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-293120 expense
293124 2290 2023-04-26 12:07:05+00 128.63 128.63 0 0 1 2023-05-22 23:39:22.497+00 2023-05-22 23:39:22.5+00 276 276 26/04/2023 09:07-RUT4J76-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-293124 expense
219704 70 2023-02-17 14:34:48+00 2271.15 2271.15 0 0 1 2023-02-21 13:35:29.031+00 2023-02-21 13:35:29.035+00 43 43 17/02/2023 11:34-Diesel S10-508 DES-219704 expense
293128 2290 2023-04-26 10:13:26+00 65.17 65.17 0 0 1 2023-05-22 23:39:25.885+00 2023-05-22 23:39:25.888+00 276 276 26/04/2023 07:13-DJM4C27-6067138 SP 310 - km 181+350 - Norte - RIO CLARO 6067138 DES-293128 expense
293132 2290 2023-04-26 12:52:09+00 94.8 94.8 0 0 1 2023-05-22 23:39:29.305+00 2023-05-22 23:39:29.31+00 276 276 26/04/2023 09:52-JBA7A26-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-293132 expense
293136 2290 2023-04-26 13:08:14+00 74.67 74.67 0 0 1 2023-05-22 23:39:32.889+00 2023-05-22 23:39:32.892+00 276 276 26/04/2023 10:08-JBB2B75-6067138 BR 153 - km 234 - SUL - HIDROLINA 6067138 DES-293136 expense
293141 2290 2023-04-25 13:17:51+00 23.6 23.6 0 0 1 2023-05-22 23:39:37.403+00 2023-05-22 23:39:37.406+00 276 276 25/04/2023 10:17-JBN1C97-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-293141 expense
293145 2290 2023-04-17 14:50:02+00 67.45 67.45 0 0 1 2023-05-22 23:39:40.784+00 2023-05-22 23:39:40.787+00 276 276 17/04/2023 11:50-IVX4E40-6067138 BR 153 - km 368 - NORTE - JARAGUA 6067138 DES-293145 expense
293150 2290 2023-04-25 13:08:22+00 30.1 30.1 0 0 1 2023-05-22 23:39:45.048+00 2023-05-22 23:39:45.054+00 276 276 25/04/2023 10:08-DJM4C27-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-293150 expense