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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
251927 2290 2023-03-11 10:47:31+00 39 39 0 0 1 2023-04-04 15:57:26.827+00 2023-04-04 20:05:52.187+00 276 276 276 11/03/2023 07:47-JAK8E61-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-251927 expense
251930 2290 2023-03-15 14:14:00+00 93.6 93.6 0 0 1 2023-04-04 15:57:33.761+00 2023-04-04 20:06:03.003+00 276 276 276 15/03/2023 11:14-FNL7J52-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-251930 expense
251932 2290 2023-02-25 00:11:06+00 70.8 70.8 0 0 1 2023-04-04 15:57:35.754+00 2023-04-04 20:06:07.651+00 276 276 276 24/02/2023 21:11-JBA7A09-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251932 expense
251945 2290 2023-03-14 13:57:05+00 82.6 82.6 0 0 1 2023-04-04 15:57:51.249+00 2023-04-04 20:06:33.301+00 276 276 276 14/03/2023 10:57-RUT4J76-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-251945 expense
251956 2290 2023-03-14 20:22:33+00 93.6 93.6 0 0 1 2023-04-04 15:58:02.884+00 2023-04-04 20:06:57.356+00 276 276 276 14/03/2023 17:22-RUP4H46-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-251956 expense
251958 2290 2023-03-15 17:49:09+00 41.6 41.6 0 0 1 2023-04-04 15:58:04.873+00 2023-04-04 20:07:03.035+00 276 276 276 15/03/2023 14:49-JBB5I98-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-251958 expense
251965 2290 2023-03-13 21:51:28+00 7.6 7.6 0 0 1 2023-04-04 15:58:12.613+00 2023-04-04 20:07:16.261+00 276 276 276 13/03/2023 18:51-EWJ0332-6012646 SP 160 - km 24 - Sul - Batistini 6012646 DES-251965 expense
251968 2290 2023-03-13 21:51:13+00 70.8 70.8 0 0 1 2023-04-04 15:58:16.26+00 2023-04-04 20:07:22.079+00 276 276 276 13/03/2023 18:51-JAN1H62-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-251968 expense
251969 2290 2023-03-14 22:58:09+00 19.6 19.6 0 0 1 2023-04-04 15:58:17.283+00 2023-04-04 20:07:23.539+00 276 276 276 14/03/2023 19:58-RUP4H50-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-251969 expense
315739 2290 2023-04-12 06:37:01+00 81 81 0 0 1 2023-05-24 20:22:07.622+00 2023-05-24 20:22:07.632+00 276 276 12/04/2023 03:37-RVT4F01-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-315739 expense