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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
301681 2290 2023-05-07 09:52:23+00 87.3 87.3 0 0 1 2023-05-23 15:07:53.601+00 2023-05-23 15:07:53.606+00 276 276 07/05/2023 06:52-RUT4J71-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-301681 expense
301686 2290 2023-05-07 01:29:57+00 75.52 75.52 0 0 1 2023-05-23 15:07:59.226+00 2023-05-23 15:07:59.232+00 276 276 06/05/2023 22:29-JAM6E51-6080669 SP 310 - km 282 - NORTE - ARARAQUARA 6080669 DES-301686 expense
301687 2290 2023-05-07 08:56:47+00 77.6 77.6 0 0 1 2023-05-23 15:08:00.596+00 2023-05-23 15:08:00.602+00 276 276 07/05/2023 05:56-RUP4H48-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-301687 expense
301633 2290 2023-05-07 10:21:06+00 77.6 77.6 0 0 1 2023-05-23 15:06:55.484+00 2023-05-23 15:08:04.431+00 276 276 276 07/05/2023 07:21-RUT4J85-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-301633 expense
301690 2290 2023-05-07 01:35:23+00 100.03 100.03 0 0 1 2023-05-23 15:08:06.957+00 2023-05-23 15:08:06.962+00 276 276 06/05/2023 22:35-RUT4J74-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-301690 expense
301695 2290 2023-05-07 12:09:07+00 27 27 0 0 1 2023-05-23 15:08:14.629+00 2023-05-23 15:08:14.635+00 276 276 07/05/2023 09:09-JBA5H88-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-301695 expense
301698 2290 2023-05-07 11:38:09+00 93.95 93.95 0 0 1 2023-05-23 15:08:17.746+00 2023-05-23 15:08:17.752+00 276 276 07/05/2023 08:38-RUP4H48-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-301698 expense
301699 2290 2023-05-07 10:22:42+00 77.6 77.6 0 0 1 2023-05-23 15:08:18.761+00 2023-05-23 15:08:18.766+00 276 276 07/05/2023 07:22-RVT4F00-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-301699 expense
301704 2290 2023-05-07 10:18:59+00 32.4 32.4 0 0 1 2023-05-23 15:08:24.378+00 2023-05-23 15:08:24.384+00 276 276 07/05/2023 07:18-RUT4J80-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-301704 expense
301709 2290 2023-05-07 12:34:15+00 47.2 47.2 0 0 1 2023-05-23 15:08:29.701+00 2023-05-23 15:08:29.706+00 276 276 07/05/2023 09:34-JAK8E61-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-301709 expense