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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
303677 2290 2023-05-13 11:33:42+00 58.2 58.2 0 0 1 2023-05-23 19:23:33.163+00 2023-05-23 19:23:33.179+00 276 276 13/05/2023 08:33-JAN1H26-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-303677 expense
310407 2290 2023-04-11 11:24:30+00 44.4 44.4 0 0 1 2023-05-24 15:53:22.873+00 2023-05-24 15:53:22.876+00 276 276 11/04/2023 08:24-JBA5I03-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-310407 expense
310414 2290 2023-04-11 13:06:55+00 5.6 5.6 0 0 1 2023-05-24 15:53:30.303+00 2023-05-24 15:53:30.309+00 276 276 11/04/2023 10:06-JBN1C97-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-310414 expense
310418 2290 2023-04-11 13:38:49+00 38.8 38.8 0 0 1 2023-05-24 15:53:35.113+00 2023-05-24 15:53:35.116+00 276 276 11/04/2023 10:38-JAP6D30-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-310418 expense
310422 2290 2023-04-10 11:22:50+00 8.6 8.6 0 0 1 2023-05-24 15:53:39.58+00 2023-05-24 15:53:39.584+00 276 276 10/04/2023 08:22-JBL2G04-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-310422 expense
310426 2290 2023-04-11 17:09:30+00 11.2 11.2 0 0 1 2023-05-24 15:53:45.929+00 2023-05-24 15:53:45.933+00 276 276 11/04/2023 14:09-JBA8C54-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-310426 expense
310428 2290 2023-04-11 17:12:02+00 70.2 70.2 0 0 1 2023-05-24 15:53:47.721+00 2023-05-24 15:53:47.732+00 276 276 11/04/2023 14:12-JAM6E27-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-310428 expense
310433 2290 2023-04-11 12:07:09+00 19.6 19.6 0 0 1 2023-05-24 15:53:52.534+00 2023-05-24 15:53:52.537+00 276 276 11/04/2023 09:07-RVT4F04-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-310433 expense
310442 2290 2023-04-11 17:05:32+00 11.2 11.2 0 0 1 2023-05-24 15:54:03.066+00 2023-05-24 15:54:03.069+00 276 276 11/04/2023 14:05-JBA6J83-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-310442 expense
310446 2290 2023-04-11 08:44:13+00 105.3 105.3 0 0 1 2023-05-24 15:54:06.858+00 2023-05-24 15:54:06.861+00 276 276 11/04/2023 05:44-FCD2513-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-310446 expense