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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
302035 2290 2023-05-06 20:37:30+00 46.8 46.8 0 0 1 2023-05-23 15:14:56.787+00 2023-05-23 15:14:56.79+00 276 276 06/05/2023 17:37-JBB0J65-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-302035 expense
302039 2290 2023-05-07 14:03:14+00 19.6 19.6 0 0 1 2023-05-23 15:15:01.78+00 2023-05-23 15:15:01.789+00 276 276 07/05/2023 11:03-EQE6H46-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-302039 expense
302040 2290 2023-05-07 14:09:21+00 32.4 32.4 0 0 1 2023-05-23 15:15:03.014+00 2023-05-23 15:15:03.018+00 276 276 07/05/2023 11:09-JBB2B75-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-302040 expense
302041 2290 2023-05-07 13:47:23+00 37.8 37.8 0 0 1 2023-05-23 15:15:04.37+00 2023-05-23 15:15:04.373+00 276 276 07/05/2023 10:47-RUP4H46-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-302041 expense
302044 2290 2023-05-06 20:14:09+00 48.6 48.6 0 0 1 2023-05-23 15:15:07.75+00 2023-05-23 15:15:07.753+00 276 276 06/05/2023 17:14-RVT4F03-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-302044 expense
302046 2290 2023-05-07 14:59:22+00 58.2 58.2 0 0 1 2023-05-23 15:15:09.686+00 2023-05-23 15:15:09.69+00 276 276 07/05/2023 11:59-JAN9J32-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-302046 expense
302051 2290 2023-05-07 14:16:13+00 72.8 72.8 0 0 1 2023-05-23 15:15:14.845+00 2023-05-23 15:15:14.849+00 276 276 07/05/2023 11:16-FZN8I98-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-302051 expense
302052 2290 2023-05-07 14:16:33+00 52 52 0 0 1 2023-05-23 15:15:15.855+00 2023-05-23 15:15:15.858+00 276 276 07/05/2023 11:16-JBB5J02-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-302052 expense
302055 2290 2023-05-07 17:10:05+00 65.17 65.17 0 0 1 2023-05-23 15:15:18.715+00 2023-05-23 15:15:18.718+00 276 276 07/05/2023 14:10-FZN8I98-6080669 SP 310 - km 181+350 - Norte - RIO CLARO 6080669 DES-302055 expense
302058 2290 2023-05-07 15:40:15+00 70.2 70.2 0 0 1 2023-05-23 15:15:21.615+00 2023-05-23 15:15:21.618+00 276 276 07/05/2023 12:40-RUP4H47-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-302058 expense