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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
303409 2290 2023-05-13 10:11:59+00 11.2 11.2 0 0 1 2023-05-23 19:15:09.569+00 2023-05-23 19:15:09.574+00 276 276 13/05/2023 07:11-JBA5H99-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-303409 expense
303413 2290 2023-05-13 07:14:45+00 25.8 25.8 0 0 1 2023-05-23 19:15:14.041+00 2023-05-23 19:15:14.046+00 276 276 13/05/2023 04:14-JBA7A21-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-303413 expense
303417 2290 2023-05-14 07:53:36+00 51.8 51.8 0 0 1 2023-05-23 19:15:18.98+00 2023-05-23 19:15:18.987+00 276 276 14/05/2023 04:53-RUT4J80-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-303417 expense
303420 2290 2023-05-14 11:04:15+00 42.18 42.18 0 0 1 2023-05-23 19:15:22.042+00 2023-05-23 19:15:22.047+00 276 276 14/05/2023 08:04-JAN9J29-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-303420 expense
303422 2290 2023-05-12 16:09:33+00 202.8 202.8 0 0 1 2023-05-23 19:15:24.408+00 2023-05-23 19:15:24.415+00 276 276 12/05/2023 13:09-GCI8538-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-303422 expense
303426 2290 2023-05-10 20:13:48+00 169 169 0 0 1 2023-05-23 19:15:29.009+00 2023-05-23 19:15:29.014+00 276 276 10/05/2023 17:13-JAQ1C68-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-303426 expense
206831 2290 2023-01-28 12:08:34+00 87.3 87.3 0 0 1 2023-02-13 20:43:29.414+00 2023-02-13 20:43:29.477+00 870 870 28/01/2023 09:08-RUT4J74-5942741 SP 330 - km 215+000 - Sul - Pirassununga 5942741 DES-206831 expense
206832 2290 2023-01-28 12:20:45+00 41.6 41.6 0 0 1 2023-02-13 20:43:33.489+00 2023-02-13 20:43:33.499+00 870 870 28/01/2023 09:20-JBA7J69-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-206832 expense
206833 2290 2023-01-28 15:01:51+00 23.4 23.4 0 0 1 2023-02-13 20:43:35.712+00 2023-02-13 20:43:35.754+00 870 870 28/01/2023 12:01-JAK8E61-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-206833 expense
206834 2290 2023-01-28 15:02:25+00 31.2 31.2 0 0 1 2023-02-13 20:43:38.519+00 2023-02-13 20:43:38.543+00 870 870 28/01/2023 12:02-JBA5I02-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-206834 expense