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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
287942 2290 2023-04-21 21:30:05+00 16.8 16.8 0 0 1 2023-05-22 21:13:17.906+00 2023-05-22 21:13:17.911+00 276 276 21/04/2023 18:30-JAQ5C10-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-287942 expense
287944 2290 2023-04-21 23:27:36+00 117 117 0 0 1 2023-05-22 21:13:20.223+00 2023-05-22 21:13:20.231+00 276 276 21/04/2023 20:27-JAM6E51-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-287944 expense
287946 2290 2023-04-21 09:19:59+00 70.49 70.49 0 0 1 2023-05-22 21:13:22.67+00 2023-05-22 21:13:22.675+00 276 276 21/04/2023 06:19-JBA6D29-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-287946 expense
287948 2290 2023-04-21 08:11:45+00 48.6 48.6 0 0 1 2023-05-22 21:13:25.741+00 2023-05-22 21:13:25.75+00 276 276 21/04/2023 05:11-GBO5F57-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-287948 expense
287950 2290 2023-04-21 09:00:46+00 58.5 58.5 0 0 1 2023-05-22 21:13:27.739+00 2023-05-22 21:13:27.743+00 276 276 21/04/2023 06:00-JBA7J63-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-287950 expense
287951 2290 2023-04-21 22:54:23+00 50.54 50.54 0 0 1 2023-05-22 21:13:28.649+00 2023-05-22 21:13:28.654+00 276 276 21/04/2023 19:54-JBA5G35-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-287951 expense
287953 2290 2023-04-21 22:23:56+00 27 27 0 0 1 2023-05-22 21:13:30.709+00 2023-05-22 21:13:30.714+00 276 276 21/04/2023 19:23-JBB0J62-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-287953 expense
287956 2290 2023-04-21 21:45:46+00 32.4 32.4 0 0 1 2023-05-22 21:13:34.197+00 2023-05-22 21:13:34.206+00 276 276 21/04/2023 18:45-JBA7J69-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-287956 expense
287962 2290 2023-04-21 21:45:59+00 32.4 32.4 0 0 1 2023-05-22 21:13:40.831+00 2023-05-22 21:13:40.836+00 276 276 21/04/2023 18:45-JAK8E61-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-287962 expense
287964 2290 2023-04-21 22:07:30+00 38.7 38.7 0 0 1 2023-05-22 21:13:42.776+00 2023-05-22 21:13:42.781+00 276 276 21/04/2023 19:07-RUT4J76-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-287964 expense