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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
297753 2290 2023-05-03 12:23:58+00 70.49 70.49 0 0 1 2023-05-23 12:29:12.213+00 2023-05-23 12:29:12.218+00 276 276 03/05/2023 09:23-JBA7A22-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-297753 expense
297757 2290 2023-05-03 14:30:02+00 50.54 50.54 0 0 1 2023-05-23 12:29:17.05+00 2023-05-23 12:29:17.057+00 276 276 03/05/2023 11:30-JAQ5C10-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-297757 expense
297759 2290 2023-05-03 15:53:11+00 11.2 11.2 0 0 1 2023-05-23 12:29:20.748+00 2023-05-23 12:29:20.755+00 276 276 03/05/2023 12:53-JAQ5I24-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-297759 expense
297760 2290 2023-05-03 14:31:09+00 81.9 81.9 0 0 1 2023-05-23 12:29:24.124+00 2023-05-23 12:29:24.131+00 276 276 03/05/2023 11:31-RVT4E99-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-297760 expense
303275 2290 2023-05-13 05:24:35+00 47.4 47.4 0 0 1 2023-05-23 19:12:08.707+00 2023-05-23 19:12:08.714+00 276 276 13/05/2023 02:24-RUP4H50-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303275 expense
457223 2024-02-02 18:52:00+00 834 834 0 2024-02-02 18:52:39.73+00 2024-02-02 18:52:39.772+00 1040 1040 DES-457223 expense
206599 2290 2023-01-25 17:39:24+00 62.4 62.4 0 0 1 2023-02-13 20:30:33.4+00 2023-02-13 20:30:33.41+00 870 870 25/01/2023 14:39-DSS0B62-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-206599 expense
206600 2290 2023-01-25 16:36:53+00 81 81 0 0 1 2023-02-13 20:30:36.434+00 2023-02-13 20:30:36.446+00 870 870 25/01/2023 13:36-EJK3912-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-206600 expense
206602 2290 2023-01-25 13:50:20+00 15.6 15.6 0 0 1 2023-02-13 20:30:40.575+00 2023-02-13 20:30:40.587+00 870 870 25/01/2023 10:50-GEJ5C52-5942741 BR 365 - km 648+535 - Oeste - UBERLANDIA 5942741 DES-206602 expense
206605 2290 2023-01-25 11:51:52+00 110.6 110.6 0 0 1 2023-02-13 20:30:50.796+00 2023-02-13 20:30:50.803+00 870 870 25/01/2023 08:51-GBO5F57-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-206605 expense