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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
316177 2290 2023-04-14 20:43:04+00 44.4 44.4 0 0 1 2023-05-24 20:30:31.455+00 2023-05-24 20:30:31.461+00 276 276 14/04/2023 17:43-JBB2B75-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-316177 expense
316182 2290 2023-04-14 17:15:49+00 101.4 101.4 0 0 1 2023-05-24 20:30:37.039+00 2023-05-24 20:30:37.044+00 276 276 14/04/2023 14:15-JBA6D33-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-316182 expense
316187 2290 2023-04-14 13:12:26+00 38.7 38.7 0 0 1 2023-05-24 20:30:42.147+00 2023-05-24 20:30:42.152+00 276 276 14/04/2023 10:12-RUT4J73-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-316187 expense
316190 2290 2023-04-14 16:06:28+00 58.71 58.71 0 0 1 2023-05-24 20:30:45.395+00 2023-05-24 20:30:45.4+00 276 276 14/04/2023 13:06-JBA7J63-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-316190 expense
316194 2290 2023-04-14 14:56:23+00 50.54 50.54 0 0 1 2023-05-24 20:30:49.359+00 2023-05-24 20:30:49.365+00 276 276 14/04/2023 11:56-JBA5G82-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-316194 expense
316195 2290 2023-04-14 14:56:31+00 42.18 42.18 0 0 1 2023-05-24 20:30:50.376+00 2023-05-24 20:30:50.381+00 276 276 14/04/2023 11:56-JBB5I99-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-316195 expense
316199 2290 2023-04-15 00:37:02+00 67.6 67.6 0 0 1 2023-05-24 20:30:54.505+00 2023-05-24 20:30:54.513+00 276 276 14/04/2023 21:37-JBA5F56-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-316199 expense
316201 2290 2023-04-14 14:09:54+00 81 81 0 0 1 2023-05-24 20:30:56.435+00 2023-05-24 20:30:56.441+00 276 276 14/04/2023 11:09-RVT4F08-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-316201 expense
316206 2290 2023-04-14 23:21:58+00 43.2 43.2 0 0 1 2023-05-24 20:31:02.322+00 2023-05-24 20:31:02.327+00 276 276 14/04/2023 20:21-RUT4J78-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-316206 expense
316210 2290 2023-04-14 19:26:58+00 82.6 82.6 0 0 1 2023-05-24 20:31:06.525+00 2023-05-24 20:31:06.54+00 276 276 14/04/2023 16:26-RUP4H46-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-316210 expense