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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
293016 2290 2023-04-25 14:25:17+00 14 14 0 0 1 2023-05-22 23:37:47.073+00 2023-05-22 23:37:47.078+00 276 276 25/04/2023 11:25-JBA6J83-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-293016 expense
293019 2290 2023-04-25 14:25:06+00 36 36 0 0 1 2023-05-22 23:37:49.621+00 2023-05-22 23:37:49.625+00 276 276 25/04/2023 11:25-JBA7A14-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-293019 expense
293023 2290 2023-04-25 13:47:09+00 33.72 33.72 0 0 1 2023-05-22 23:37:53.062+00 2023-05-22 23:37:53.067+00 276 276 25/04/2023 10:47-JBA5H94-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-293023 expense
293028 2290 2023-04-14 10:32:18+00 25.2 25.2 0 0 1 2023-05-22 23:37:57.532+00 2023-05-22 23:37:57.537+00 276 276 14/04/2023 07:32-GCI8538-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-293028 expense
293035 2290 2023-04-25 13:29:13+00 44.4 44.4 0 0 1 2023-05-22 23:38:04.942+00 2023-05-22 23:38:04.947+00 276 276 25/04/2023 10:29-JAN9J29-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-293035 expense
293040 2290 2023-04-22 07:57:25+00 30.1 30.1 0 0 1 2023-05-22 23:38:09.463+00 2023-05-22 23:38:09.467+00 276 276 22/04/2023 04:57-RUP4H50-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-293040 expense
293044 2290 2023-04-25 13:32:45+00 103.5 103.5 0 0 1 2023-05-22 23:38:12.931+00 2023-05-22 23:38:12.936+00 276 276 25/04/2023 10:32-FZL1I25-6067138 SP 310 - km 282+400 - Norte - Araraquara 6067138 DES-293044 expense
293045 2290 2023-04-25 14:09:15+00 33.72 33.72 0 0 1 2023-05-22 23:38:13.844+00 2023-05-22 23:38:13.848+00 276 276 25/04/2023 11:09-JBA5H94-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-293045 expense
293051 2290 2023-04-25 13:50:09+00 202.8 202.8 0 0 1 2023-05-22 23:38:18.926+00 2023-05-22 23:38:18.93+00 276 276 25/04/2023 10:50-JAK8E55-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-293051 expense
293054 2290 2023-04-25 14:39:35+00 66.6 66.6 0 0 1 2023-05-22 23:38:21.494+00 2023-05-22 23:38:21.498+00 276 276 25/04/2023 11:39-RVT4E99-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-293054 expense