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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
297271 2290 2023-04-30 12:27:31+00 37.8 37.8 0 0 1 2023-05-23 12:14:30.728+00 2023-05-23 12:14:30.746+00 276 276 30/04/2023 09:27-RVT4F09-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-297271 expense
297274 2290 2023-04-30 12:47:48+00 47.2 47.2 0 0 1 2023-05-23 12:14:37.792+00 2023-05-23 12:14:37.799+00 276 276 30/04/2023 09:47-JBA5H96-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297274 expense
297275 2290 2023-04-30 12:47:52+00 59 59 0 0 1 2023-05-23 12:14:40.3+00 2023-05-23 12:14:40.306+00 276 276 30/04/2023 09:47-JAO1G93-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297275 expense
297277 2290 2023-04-30 15:29:46+00 66.6 66.6 0 0 1 2023-05-23 12:14:45.654+00 2023-05-23 12:14:45.659+00 276 276 30/04/2023 12:29-DSS0B62-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-297277 expense
297281 2290 2023-04-30 13:15:03+00 124.2 124.2 0 0 1 2023-05-23 12:14:54.1+00 2023-05-23 12:14:54.109+00 276 276 30/04/2023 10:15-JAK8E30-6080669 SP 310 - km 282+400 - Sul - Araraquara 6080669 DES-297281 expense
297285 2290 2023-04-30 14:18:57+00 82.27 82.27 0 0 1 2023-05-23 12:15:03.293+00 2023-05-23 12:15:03.304+00 276 276 30/04/2023 11:18-RVT4F12-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-297285 expense
302909 2290 2023-05-10 20:02:10+00 38.4 38.4 0 0 1 2023-05-23 19:04:31.653+00 2023-05-23 19:04:31.658+00 276 276 10/05/2023 17:02-JAP6D30-6093866 SP 147 - km 52+000 - Leste - Mogi Mirim 6093866 DES-302909 expense
302911 2290 2023-05-10 12:13:03+00 35.4 35.4 0 0 1 2023-05-23 19:04:34.124+00 2023-05-23 19:04:34.13+00 276 276 10/05/2023 09:13-JBB5J01-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-302911 expense
302917 2290 2023-05-10 19:13:06+00 70.2 70.2 0 0 1 2023-05-23 19:04:42.059+00 2023-05-23 19:04:42.066+00 276 276 10/05/2023 16:13-JBA5H88-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-302917 expense
302921 2290 2023-05-10 13:54:08+00 14 14 0 0 1 2023-05-23 19:04:49.586+00 2023-05-23 19:04:49.591+00 276 276 10/05/2023 10:54-JBA7J67-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-302921 expense