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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
249715 2290 2023-03-11 19:58:26+00 58.8 58.8 0 0 1 2023-04-04 15:07:44.356+00 2023-04-04 18:30:52.813+00 276 276 276 11/03/2023 16:58-JAM6E51-6012646 SP 326 - km 357+000 - Norte - Taiuva 6012646 DES-249715 expense
249717 2290 2023-03-11 21:10:01+00 47.4 47.4 0 0 1 2023-04-04 15:07:47.536+00 2023-04-04 18:30:56.111+00 276 276 276 11/03/2023 18:10-JAN9J29-6012646 BR 153 - km 127+900 - Norte - PRATA 6012646 DES-249717 expense
315278 2290 2023-04-15 19:08:40+00 82.6 82.6 0 0 1 2023-05-24 20:13:23.214+00 2023-05-24 20:13:23.222+00 276 276 15/04/2023 16:08-FNL7J52-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315278 expense
315285 2290 2023-04-15 14:06:47+00 52 52 0 0 1 2023-05-24 20:13:32.638+00 2023-05-24 20:13:32.643+00 276 276 15/04/2023 11:06-JBA7J45-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-315285 expense
315287 2290 2023-04-15 14:08:29+00 70.49 70.49 0 0 1 2023-05-24 20:13:34.835+00 2023-05-24 20:13:34.843+00 276 276 15/04/2023 11:08-JBA7J69-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-315287 expense
315295 2290 2023-04-15 14:21:38+00 47.2 47.2 0 0 1 2023-05-24 20:13:43.631+00 2023-05-24 20:13:43.636+00 276 276 15/04/2023 11:21-JBA5F65-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-315295 expense
315298 2290 2023-04-15 20:37:05+00 54.6 54.6 0 0 1 2023-05-24 20:13:46.506+00 2023-05-24 20:13:46.511+00 276 276 15/04/2023 17:37-FNL7J52-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-315298 expense
315305 2290 2023-04-15 12:42:05+00 106.2 106.2 0 0 1 2023-05-24 20:13:53.822+00 2023-05-24 20:13:53.827+00 276 276 15/04/2023 09:42-FCD2513-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-315305 expense
315312 2290 2023-04-15 08:32:50+00 70.8 70.8 0 0 1 2023-05-24 20:14:01.526+00 2023-05-24 20:14:01.535+00 276 276 15/04/2023 05:32-JAN9J29-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-315312 expense
467060 5634 2024-03-06 14:06:00+00 790 790 0 2024-03-06 14:06:58.564+00 2024-03-06 14:06:58.576+00 1040 1040 DES-467060 expense