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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
293116 2290 2023-04-26 12:52:02+00 82.6 82.6 0 0 1 2023-05-22 23:39:15.804+00 2023-05-22 23:39:15.809+00 276 276 26/04/2023 09:52-JAQ5C16-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-293116 expense
293121 2290 2023-04-12 23:38:26+00 43.2 43.2 0 0 1 2023-05-22 23:39:19.965+00 2023-05-22 23:39:19.969+00 276 276 12/04/2023 20:38-RVT4F08-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-293121 expense
293125 2290 2023-04-26 12:08:35+00 25.8 25.8 0 0 1 2023-05-22 23:39:23.342+00 2023-05-22 23:39:23.347+00 276 276 26/04/2023 09:08-JAM6E16-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-293125 expense
293129 2290 2023-04-26 12:08:49+00 30.1 30.1 0 0 1 2023-05-22 23:39:26.734+00 2023-05-22 23:39:26.74+00 276 276 26/04/2023 09:08-JAQ5C16-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-293129 expense
293133 2290 2023-04-26 10:14:55+00 75.81 75.81 0 0 1 2023-05-22 23:39:30.182+00 2023-05-22 23:39:30.187+00 276 276 26/04/2023 07:14-RVT4F06-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-293133 expense
293137 2290 2023-04-26 13:08:39+00 5.4 5.4 0 0 1 2023-05-22 23:39:33.792+00 2023-05-22 23:39:33.796+00 276 276 26/04/2023 10:08-EWJ0334-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-293137 expense
293140 2290 2023-04-25 12:54:13+00 93.6 93.6 0 0 1 2023-05-22 23:39:36.542+00 2023-05-22 23:39:36.547+00 276 276 25/04/2023 09:54-RUT4J85-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-293140 expense
293143 2290 2023-04-19 01:27:36+00 186.3 186.3 0 0 1 2023-05-22 23:39:39.118+00 2023-05-22 23:39:39.123+00 276 276 18/04/2023 22:27-RUT4J71-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-293143 expense
293148 2290 2023-04-25 12:50:40+00 58.99 58.99 0 0 1 2023-05-22 23:39:43.318+00 2023-05-22 23:39:43.323+00 276 276 25/04/2023 09:50-RUT4J80-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-293148 expense
293152 2290 2023-04-25 13:10:26+00 144.9 144.9 0 0 1 2023-05-22 23:39:46.826+00 2023-05-22 23:39:46.83+00 276 276 25/04/2023 10:10-FOL2A88-6067138 SP 310 - km 282+400 - Norte - Araraquara 6067138 DES-293152 expense