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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
273233 2290 2023-04-02 19:40:28+00 44.4 44.4 0 0 1 2023-04-11 13:48:23.573+00 2023-04-11 13:48:23.586+00 276 276 02/04/2023 16:40-JAO1G93-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-273233 expense
273234 2290 2023-04-02 19:40:19+00 29.6 29.6 0 0 1 2023-04-11 13:48:27.501+00 2023-04-11 13:48:27.516+00 276 276 02/04/2023 16:40-JAQ5D17-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-273234 expense
273235 2290 2023-04-02 19:38:42+00 48.6 48.6 0 0 1 2023-04-11 13:48:30.757+00 2023-04-11 13:48:30.768+00 276 276 02/04/2023 16:38-FZN8I98-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-273235 expense
273236 2290 2023-04-02 19:23:02+00 21.6 21.6 0 0 1 2023-04-11 13:48:34.008+00 2023-04-11 13:48:34.024+00 276 276 02/04/2023 16:23-JBA7A14-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-273236 expense
273237 2290 2023-04-03 02:35:36+00 16.8 16.8 0 0 1 2023-04-11 13:48:38.009+00 2023-04-11 13:48:38.041+00 276 276 02/04/2023 23:35-JAP6D37-6040545 SP 021 - km 15+610 - Norte - Osasco 6040545 DES-273237 expense
273238 2290 2023-04-02 18:07:06+00 124.2 124.2 0 0 1 2023-04-11 13:48:42.608+00 2023-04-11 13:48:42.706+00 276 276 02/04/2023 15:07-RUP4H48-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-273238 expense
273239 2290 2023-04-02 18:07:12+00 124.2 124.2 0 0 1 2023-04-11 13:48:47.416+00 2023-04-11 13:48:47.423+00 276 276 02/04/2023 15:07-RUT4J76-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-273239 expense
273240 2290 2023-04-02 13:06:21+00 47.02 47.02 0 0 1 2023-04-11 13:48:51.075+00 2023-04-11 13:48:51.096+00 276 276 02/04/2023 10:06-JBB3A26-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-273240 expense
273241 2290 2023-04-02 10:16:46+00 85.69 85.69 0 0 1 2023-04-11 13:48:54.658+00 2023-04-11 13:48:54.666+00 276 276 02/04/2023 07:16-JBA5I02-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-273241 expense
273242 2290 2023-04-02 17:31:45+00 202.8 202.8 0 0 1 2023-04-11 13:48:57.874+00 2023-04-11 13:48:57.881+00 276 276 02/04/2023 14:31-RVT4F05-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-273242 expense