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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
254573 2290 2023-03-23 10:00:28+00 62.1 62.1 0 0 1 2023-04-05 12:02:01.993+00 2023-05-31 13:58:11.653+00 276 276 276 23/03/2023 07:00-FOL2A88-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-254573 expense
254574 2290 2023-03-23 12:29:12+00 144.9 144.9 0 0 1 2023-04-05 12:02:03.04+00 2023-05-31 13:58:12.933+00 276 276 276 23/03/2023 09:29-EXN7035-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-254574 expense
254575 2290 2023-03-23 09:00:42+00 124.2 124.2 0 0 1 2023-04-05 12:02:04.301+00 2023-05-31 13:58:14.164+00 276 276 276 23/03/2023 06:00-FOL2A88-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-254575 expense
254576 2290 2023-03-22 13:08:52+00 20.4 20.4 0 0 1 2023-04-05 12:02:05.331+00 2023-05-31 13:58:19.256+00 276 276 276 22/03/2023 10:08-JAM4H10-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-254576 expense
254577 2290 2023-03-22 13:24:36+00 25.5 25.5 0 0 1 2023-04-05 12:02:07.056+00 2023-05-31 13:58:21.011+00 276 276 276 22/03/2023 10:24-JAM6E27-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-254577 expense
254578 2290 2023-03-22 13:29:47+00 25.5 25.5 0 0 1 2023-04-05 12:02:08.408+00 2023-05-31 13:58:23.475+00 276 276 276 22/03/2023 10:29-GDM9E48-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-254578 expense
254579 2290 2023-03-22 13:34:06+00 25.5 25.5 0 0 1 2023-04-05 12:02:09.88+00 2023-05-31 13:58:24.799+00 276 276 276 22/03/2023 10:34-JBA5H88-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-254579 expense
254580 2290 2023-03-22 15:36:25+00 45.9 45.9 0 0 1 2023-04-05 12:02:12.586+00 2023-05-31 13:58:26.164+00 276 276 276 22/03/2023 12:36-EJK1569-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-254580 expense
254581 2290 2023-03-22 17:19:32+00 30.6 30.6 0 0 1 2023-04-05 12:02:15.13+00 2023-05-31 13:58:27.226+00 276 276 276 22/03/2023 14:19-JBB2B75-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-254581 expense
254582 2290 2023-03-22 11:00:51+00 20.4 20.4 0 0 1 2023-04-05 12:02:16.356+00 2023-05-31 13:58:28.287+00 276 276 276 22/03/2023 08:00-JBA7A14-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-254582 expense