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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
247132 2290 2023-03-04 19:20:14+00 202.8 202.8 0 0 1 2023-04-04 12:21:14.934+00 2023-04-04 12:21:14.959+00 276 276 04/03/2023 16:20-JBB2B86-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-247132 expense
247133 2290 2023-03-04 19:20:17+00 202.8 202.8 0 0 1 2023-04-04 12:21:18.685+00 2023-04-04 12:21:18.715+00 276 276 04/03/2023 16:20-JAT2C76-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-247133 expense
247134 2290 2023-03-04 19:20:36+00 105.73 105.73 0 0 1 2023-04-04 12:21:21.141+00 2023-04-04 12:21:21.149+00 276 276 04/03/2023 16:20-GBO5F57-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-247134 expense
313692 2290 2023-04-08 21:45:48+00 48.5 48.5 0 0 1 2023-05-24 16:58:12.568+00 2023-05-24 16:58:12.574+00 276 276 08/04/2023 18:45-JBA5I02-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-313692 expense
313694 2290 2023-04-08 18:04:38+00 82.8 82.8 0 0 1 2023-05-24 16:58:15.457+00 2023-05-24 16:58:15.463+00 276 276 08/04/2023 15:04-JAM6E51-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-313694 expense
313701 2290 2023-04-08 16:13:17+00 32.4 32.4 0 0 1 2023-05-24 16:58:25.024+00 2023-05-24 16:58:25.035+00 276 276 08/04/2023 13:13-JBA5F73-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-313701 expense
313703 2290 2023-04-08 17:12:57+00 19.6 19.6 0 0 1 2023-05-24 16:58:27.655+00 2023-05-24 16:58:27.661+00 276 276 08/04/2023 14:12-CUA3H57-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-313703 expense
313704 2290 2023-04-08 17:45:12+00 31.2 31.2 0 0 1 2023-05-24 16:58:28.896+00 2023-05-24 16:58:28.901+00 276 276 08/04/2023 14:45-JBA5G09-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-313704 expense
313705 2290 2023-04-08 17:53:21+00 25.2 25.2 0 0 1 2023-05-24 16:58:31.193+00 2023-05-24 16:58:31.223+00 276 276 08/04/2023 14:53-GEJ5C52-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-313705 expense
313707 2290 2023-04-08 17:57:18+00 31.2 31.2 0 0 1 2023-05-24 16:58:34.353+00 2023-05-24 16:58:34.36+00 276 276 08/04/2023 14:57-JAK8E30-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-313707 expense