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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
311574 2290 2023-04-10 14:51:53+00 23.4 23.4 0 0 1 2023-05-24 16:15:03.264+00 2023-05-24 16:15:03.27+00 276 276 10/04/2023 11:51-JBL2F96-6054326 SP 330 - km 81.000 - Sul - Valinhos 6054326 DES-311574 expense
311579 2290 2023-04-10 15:07:22+00 142.2 142.2 0 0 1 2023-05-24 16:15:08.601+00 2023-05-24 16:15:08.607+00 276 276 10/04/2023 12:07-RVT4F12-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-311579 expense
311586 2290 2023-04-10 14:07:07+00 20.4 20.4 0 0 1 2023-05-24 16:15:16.586+00 2023-05-24 16:15:16.591+00 276 276 10/04/2023 11:07-JBA5F83-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-311586 expense
311590 2290 2023-04-09 13:28:11+00 66.6 66.6 0 0 1 2023-05-24 16:15:20.389+00 2023-05-24 16:15:20.395+00 276 276 09/04/2023 10:28-RVT4F05-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-311590 expense
241306 2290 2023-02-27 18:17:57+00 10.8 10.8 0 0 1 2023-04-03 20:20:18.974+00 2023-04-03 20:20:18.981+00 310 310 27/02/2023 15:17-JBN1C97-5999542 SP 280 - km 18+000 - Oeste - Osasco 5999542 DES-241306 expense
241310 2290 2023-02-27 18:11:17+00 19.4 19.4 0 0 1 2023-04-03 20:20:26.754+00 2023-04-03 20:20:26.759+00 310 310 27/02/2023 14:11-JBK8C29-5999542 SP 330 - km 215+000 - Norte - Pirassununga 5999542 DES-241310 expense
241318 2290 2023-02-28 08:01:01+00 19.8 19.8 0 0 1 2023-04-03 20:20:42.164+00 2023-04-03 20:20:42.188+00 310 310 28/02/2023 04:01-JBA8C67-5999542 SP 021 - km 128+740 - Leste - Aruja 5999542 DES-241318 expense
241319 2290 2023-02-28 08:01:43+00 62.4 62.4 0 0 1 2023-04-03 20:20:44.511+00 2023-04-03 20:20:44.72+00 310 310 28/02/2023 05:01-FCD2513-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-241319 expense
241321 2290 2023-02-28 08:43:26+00 18.9 18.9 0 0 1 2023-04-03 20:20:52.795+00 2023-04-03 20:20:52.804+00 310 310 28/02/2023 04:43-FYN2H44-5999542 BR 381 - km 007+300 - Norte - Vargem 5999542 DES-241321 expense
241325 2290 2023-02-21 18:14:20+00 21.6 21.6 0 0 1 2023-04-03 20:20:59.793+00 2023-04-03 20:20:59.814+00 310 310 21/02/2023 15:14-JBA5F49-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-241325 expense