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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
288230 2290 2023-04-21 14:27:11+00 85.69 85.69 0 0 1 2023-05-22 21:18:29.657+00 2023-05-22 21:18:29.66+00 276 276 21/04/2023 11:27-JBA5G09-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-288230 expense
288231 2290 2023-04-21 19:53:10+00 55.86 55.86 0 0 1 2023-05-22 21:18:30.601+00 2023-05-22 21:18:30.606+00 276 276 21/04/2023 16:53-JAQ1C58-6067138 SP 310 - km 181+350 - SUL - RIO CLARO 6067138 DES-288231 expense
288232 2290 2023-04-21 12:45:48+00 85.69 85.69 0 0 1 2023-05-22 21:18:31.643+00 2023-05-22 21:18:31.647+00 276 276 21/04/2023 09:45-JBB5J02-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-288232 expense
288237 2290 2023-04-21 12:58:17+00 79 79 0 0 1 2023-05-22 21:18:36.642+00 2023-05-22 21:18:36.645+00 276 276 21/04/2023 09:58-JBA6D37-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-288237 expense
288241 2290 2023-04-21 14:17:06+00 58.2 58.2 0 0 1 2023-05-22 21:18:40.642+00 2023-05-22 21:18:40.645+00 276 276 21/04/2023 11:17-JBA6D32-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-288241 expense
288244 2290 2023-04-21 10:05:20+00 85.69 85.69 0 0 1 2023-05-22 21:18:43.756+00 2023-05-22 21:18:43.76+00 276 276 21/04/2023 07:05-JBA6D32-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-288244 expense
288247 2290 2023-04-21 19:43:52+00 93.6 93.6 0 0 1 2023-05-22 21:18:46.751+00 2023-05-22 21:18:46.755+00 276 276 21/04/2023 16:43-RUT4J76-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-288247 expense
288248 2290 2023-04-21 15:24:12+00 87.3 87.3 0 0 1 2023-05-22 21:18:47.714+00 2023-05-22 21:18:47.718+00 276 276 21/04/2023 12:24-FZN8I98-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-288248 expense
288252 2290 2023-04-21 16:36:47+00 70.2 70.2 0 0 1 2023-05-22 21:18:51.656+00 2023-05-22 21:18:51.66+00 276 276 21/04/2023 13:36-RVT4F07-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-288252 expense
288255 2290 2023-04-21 19:34:05+00 38.7 38.7 0 0 1 2023-05-22 21:18:54.525+00 2023-05-22 21:18:54.529+00 276 276 21/04/2023 16:34-RVT4F07-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-288255 expense