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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
288873 2290 2023-04-20 18:37:58+00 53.96 53.96 0 0 1 2023-05-22 21:30:05.904+00 2023-05-22 21:30:05.908+00 276 276 20/04/2023 15:37-IWB2D00-6067138 BR 153 - km 368 - NORTE - JARAGUA 6067138 DES-288873 expense
288880 2290 2023-04-20 18:50:46+00 32.4 32.4 0 0 1 2023-05-22 21:30:13.004+00 2023-05-22 21:30:13.008+00 276 276 20/04/2023 15:50-JBB0J64-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-288880 expense
288881 2290 2023-04-20 20:33:42+00 8.6 8.6 0 0 1 2023-05-22 21:30:13.993+00 2023-05-22 21:30:14+00 276 276 20/04/2023 17:33-ITH2400-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-288881 expense
288882 2290 2023-04-20 20:33:34+00 17.2 17.2 0 0 1 2023-05-22 21:30:15.021+00 2023-05-22 21:30:15.025+00 276 276 20/04/2023 17:33-JAO1G93-6067138 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6067138 DES-288882 expense
288887 2290 2023-04-20 18:01:57+00 70.2 70.2 0 0 1 2023-05-22 21:30:19.743+00 2023-05-22 21:30:19.746+00 276 276 20/04/2023 15:01-RUP4H50-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-288887 expense
288895 2290 2023-04-20 18:59:23+00 46.8 46.8 0 0 1 2023-05-22 21:30:28.032+00 2023-05-22 21:30:28.035+00 276 276 20/04/2023 15:59-JAO1G93-6067138 SP 065 - km 26+500 - Sul - Igarata 6067138 DES-288895 expense
288898 2290 2023-04-20 20:49:09+00 58.2 58.2 0 0 1 2023-05-22 21:30:30.942+00 2023-05-22 21:30:30.945+00 276 276 20/04/2023 17:49-JAK8E36-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-288898 expense
288901 2290 2023-04-20 17:46:15+00 70.2 70.2 0 0 1 2023-05-22 21:30:33.945+00 2023-05-22 21:30:33.949+00 276 276 20/04/2023 14:46-JAQ1C68-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-288901 expense
288907 2290 2023-04-20 16:47:56+00 66.6 66.6 0 0 1 2023-05-22 21:30:40.126+00 2023-05-22 21:30:40.131+00 276 276 20/04/2023 13:47-RVT4F07-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-288907 expense
288910 2290 2023-04-20 15:26:57+00 66.6 66.6 0 0 1 2023-05-22 21:30:43.375+00 2023-05-22 21:30:43.379+00 276 276 20/04/2023 12:26-RVT4F03-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-288910 expense