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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
313180 2290 2023-04-13 12:21:55+00 70.2 70.2 0 0 1 2023-05-24 16:47:08.496+00 2023-05-24 16:47:08.501+00 276 276 13/04/2023 09:21-RUT4J76-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-313180 expense
313186 2290 2023-04-13 12:08:58+00 54.6 54.6 0 0 1 2023-05-24 16:47:14.652+00 2023-05-24 16:47:14.657+00 276 276 13/04/2023 09:08-FYN2H44-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-313186 expense
313187 2290 2023-04-13 12:06:07+00 23.4 23.4 0 0 1 2023-05-24 16:47:15.709+00 2023-05-24 16:47:15.719+00 276 276 13/04/2023 09:06-JBA7A09-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-313187 expense
313189 2290 2023-04-13 12:04:01+00 87.3 87.3 0 0 1 2023-05-24 16:47:18.147+00 2023-05-24 16:47:18.163+00 276 276 13/04/2023 09:04-FYT8323-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-313189 expense
313198 2290 2023-04-13 12:17:50+00 22.2 22.2 0 0 1 2023-05-24 16:47:32.135+00 2023-05-24 16:47:32.175+00 276 276 13/04/2023 09:17-JBB5J03-6054326 SP 147 - km 127+200 - Oeste - Iracemapolis 6054326 DES-313198 expense
313201 2290 2023-04-13 12:38:56+00 12.9 12.9 0 0 1 2023-05-24 16:47:35.692+00 2023-05-24 16:47:35.698+00 276 276 13/04/2023 09:38-BSZ4I45-6054326 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6054326 DES-313201 expense
313202 2290 2023-04-13 12:45:44+00 11.8 11.8 0 0 1 2023-05-24 16:47:36.874+00 2023-05-24 16:47:36.88+00 276 276 13/04/2023 09:45-EWJ0332-6054326 SP 330 - km 26+495 - Sul - Sao Paulo 6054326 DES-313202 expense
313206 2290 2023-04-13 12:44:10+00 93.95 93.95 0 0 1 2023-05-24 16:47:42.076+00 2023-05-24 16:47:42.083+00 276 276 13/04/2023 09:44-RVT4F00-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-313206 expense
313217 2290 2023-04-13 11:59:52+00 44.4 44.4 0 0 1 2023-05-24 16:47:56.255+00 2023-05-24 16:47:56.261+00 276 276 13/04/2023 08:59-JBA7A27-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-313217 expense
313219 2290 2023-04-13 12:13:18+00 43.2 43.2 0 0 1 2023-05-24 16:47:58.334+00 2023-05-24 16:47:58.352+00 276 276 13/04/2023 09:13-RVT4F09-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-313219 expense