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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
254671 2290 2023-03-23 10:27:10+00 44.4 44.4 0 0 1 2023-04-05 12:04:39.467+00 2023-05-31 14:01:15.638+00 276 276 276 23/03/2023 07:27-JBB5J02-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-254671 expense
254674 2290 2023-03-23 12:13:26+00 62.4 62.4 0 0 1 2023-04-05 12:04:44.332+00 2023-05-31 14:01:22.475+00 276 276 276 23/03/2023 09:13-JBA5H89-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-254674 expense
254677 2290 2023-03-23 13:45:46+00 82.6 82.6 0 0 1 2023-04-05 12:04:51.044+00 2023-05-31 14:01:27.032+00 276 276 276 23/03/2023 10:45-GEJ5C52-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-254677 expense
254683 2290 2023-03-10 13:15:12+00 82.6 82.6 0 0 1 2023-04-05 12:04:59.684+00 2023-05-31 14:01:39.455+00 276 276 276 10/03/2023 10:15-RUP4H47-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-254683 expense
254687 2290 2023-03-23 13:48:42+00 11.2 11.2 0 0 1 2023-04-05 12:05:06.817+00 2023-05-31 14:01:52.322+00 276 276 276 23/03/2023 10:48-JBA6J87-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-254687 expense
254688 2290 2023-03-22 18:50:19+00 30.1 30.1 0 0 1 2023-04-05 12:05:08.844+00 2023-05-31 14:01:54.187+00 276 276 276 22/03/2023 15:50-RUP4H50-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-254688 expense
254694 2290 2023-03-23 12:28:34+00 54 54 0 0 1 2023-04-05 12:05:20.392+00 2023-05-31 14:02:03.355+00 276 276 276 23/03/2023 09:28-JAM6E51-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-254694 expense
254697 2290 2023-03-10 13:14:09+00 106.2 106.2 0 0 1 2023-04-05 12:05:23.821+00 2023-05-31 14:02:10.131+00 276 276 276 10/03/2023 10:14-DSS0B62-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-254697 expense
254708 2290 2023-03-23 12:53:00+00 70.8 70.8 0 0 1 2023-04-05 12:05:44.78+00 2023-05-31 14:02:34.645+00 276 276 276 23/03/2023 09:53-JAN1H62-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-254708 expense
254714 2290 2023-03-23 11:19:47+00 110.6 110.6 0 0 1 2023-04-05 12:05:56.352+00 2023-05-31 14:02:43.107+00 276 276 276 23/03/2023 08:19-FYT8323-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254714 expense