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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
312410 2290 2023-04-10 11:18:15+00 8.4 8.4 0 0 1 2023-05-24 16:30:29.833+00 2023-05-24 16:30:29.839+00 276 276 10/04/2023 08:18-ITH2400-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-312410 expense
312415 2290 2023-04-09 22:49:32+00 66.6 66.6 0 0 1 2023-05-24 16:30:34.733+00 2023-05-24 16:30:34.739+00 276 276 09/04/2023 19:49-FYW0A26-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-312415 expense
312417 2290 2023-04-10 10:26:36+00 65.17 65.17 0 0 1 2023-05-24 16:30:36.83+00 2023-05-24 16:30:36.835+00 276 276 10/04/2023 07:26-EYP3339-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-312417 expense
312420 2290 2023-04-09 15:09:13+00 37 37 0 0 1 2023-05-24 16:30:40.217+00 2023-05-24 16:30:40.226+00 276 276 09/04/2023 12:09-JBA5G82-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-312420 expense
312427 2290 2023-04-10 11:23:15+00 44.4 44.4 0 0 1 2023-05-24 16:30:49.481+00 2023-05-24 16:30:49.486+00 276 276 10/04/2023 08:23-JBB0J62-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-312427 expense
312431 2290 2023-04-10 07:02:49+00 93.6 93.6 0 0 1 2023-05-24 16:30:53.704+00 2023-05-24 16:30:53.712+00 276 276 10/04/2023 04:02-RUP4H48-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-312431 expense
312437 2290 2023-04-09 21:42:53+00 25.5 25.5 0 0 1 2023-05-24 16:31:04.325+00 2023-05-24 16:31:04.333+00 276 276 09/04/2023 18:42-JBB2B86-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-312437 expense
312441 2290 2023-04-10 08:19:49+00 25.8 25.8 0 0 1 2023-05-24 16:31:08.851+00 2023-05-24 16:31:08.857+00 276 276 10/04/2023 05:19-JAO1G93-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-312441 expense
312442 2290 2023-04-10 00:04:30+00 75.81 75.81 0 0 1 2023-05-24 16:31:10.2+00 2023-05-24 16:31:10.208+00 276 276 09/04/2023 21:04-RVT4F03-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-312442 expense
312444 2290 2023-04-10 12:20:57+00 29.6 29.6 0 0 1 2023-05-24 16:31:15.483+00 2023-05-24 16:31:15.489+00 276 276 10/04/2023 09:20-JBA5F83-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-312444 expense