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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
313523 2290 2023-04-08 18:47:27+00 17.2 17.2 0 0 1 2023-05-24 16:54:22.333+00 2023-05-24 16:54:22.336+00 276 276 08/04/2023 15:47-JAT2C84-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-313523 expense
246970 2290 2023-03-05 12:14:54+00 37 37 0 0 1 2023-04-04 12:11:30.416+00 2023-04-04 12:11:30.428+00 276 276 05/03/2023 09:14-JAK8E61-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-246970 expense
245333 2290 2023-03-05 12:29:24+00 12.9 12.9 0 0 1 2023-04-03 21:55:54.991+00 2023-04-04 12:11:40.117+00 310 276 310 05/03/2023 09:29-JAQ5I24-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-245333 expense
246971 2290 2023-03-05 11:48:52+00 82.6 82.6 0 0 1 2023-04-04 12:11:43.377+00 2023-04-04 12:11:43.407+00 276 276 05/03/2023 08:48-RUP4H50-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-246971 expense
246972 2290 2023-03-05 12:06:02+00 44.4 44.4 0 0 1 2023-04-04 12:11:46.379+00 2023-04-04 12:11:46.386+00 276 276 05/03/2023 09:06-JBA5G82-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-246972 expense
246973 2290 2023-03-05 11:46:33+00 70.2 70.2 0 0 1 2023-04-04 12:11:49.651+00 2023-04-04 12:11:49.664+00 276 276 05/03/2023 08:46-JAT2G64-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-246973 expense
246974 2290 2023-03-05 11:46:47+00 70.2 70.2 0 0 1 2023-04-04 12:11:52.428+00 2023-04-04 12:11:52.462+00 276 276 05/03/2023 08:46-JBA7A20-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-246974 expense
246975 2290 2023-03-05 11:54:39+00 38.7 38.7 0 0 1 2023-04-04 12:11:55.86+00 2023-04-04 12:11:55.866+00 276 276 05/03/2023 08:54-EIL3H43-5999542 SP 021 - km 87+940 - Sul - Ribeirao Pires 5999542 DES-246975 expense
246976 2290 2023-03-05 12:01:20+00 48.6 48.6 0 0 1 2023-04-04 12:11:58.276+00 2023-04-04 12:11:58.318+00 276 276 05/03/2023 09:01-GBO5F57-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-246976 expense
246977 2290 2023-03-05 12:20:14+00 8.4 8.4 0 0 1 2023-04-04 12:12:01.418+00 2023-04-04 12:12:01.428+00 276 276 05/03/2023 09:20-JBL2F96-5999542 SP 021 - km 7+000 - Oeste - Sao Paulo 5999542 DES-246977 expense