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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
294814 2290 2023-04-27 12:22:31+00 202.8 202.8 0 0 1 2023-05-23 00:04:50.847+00 2023-05-23 00:04:50.851+00 276 276 27/04/2023 09:22-JAO1G93-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-294814 expense
294819 2290 2023-04-27 12:10:29+00 32.4 32.4 0 0 1 2023-05-23 00:04:57.718+00 2023-05-23 00:04:57.723+00 276 276 27/04/2023 09:10-JBB0J62-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-294819 expense
294826 2290 2023-04-27 12:39:48+00 13.5 13.5 0 0 1 2023-05-23 00:05:03.989+00 2023-05-23 00:05:03.994+00 276 276 27/04/2023 09:39-ITH2400-6067138 SP 070 - km 57 - Leste - Guararema 6067138 DES-294826 expense
294830 2290 2023-04-27 10:19:20+00 70.2 70.2 0 0 1 2023-05-23 00:05:07.862+00 2023-05-23 00:05:07.867+00 276 276 27/04/2023 07:19-RVT4F10-6067138 SP 348 - km 159+550 - Sul - Limeira 6067138 DES-294830 expense
294835 2290 2023-04-27 01:40:46+00 70.2 70.2 0 0 1 2023-05-23 00:05:12.079+00 2023-05-23 00:05:12.083+00 276 276 26/04/2023 22:40-JAO1G93-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-294835 expense
294838 2290 2023-04-27 11:48:37+00 58.2 58.2 0 0 1 2023-05-23 00:05:14.635+00 2023-05-23 00:05:14.639+00 276 276 27/04/2023 08:48-JAK8E43-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-294838 expense
294844 2290 2023-04-27 09:41:14+00 5.4 5.4 0 0 1 2023-05-23 00:05:20.029+00 2023-05-23 00:05:20.034+00 276 276 27/04/2023 06:41-EWJ0334-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-294844 expense
294846 2290 2023-04-27 11:00:42+00 62.4 62.4 0 0 1 2023-05-23 00:05:22.328+00 2023-05-23 00:05:22.333+00 276 276 27/04/2023 08:00-JAT2C84-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-294846 expense
294851 2290 2023-04-27 08:53:05+00 72.8 72.8 0 0 1 2023-05-23 00:05:26.702+00 2023-05-23 00:05:26.706+00 276 276 27/04/2023 05:53-FMQ1553-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-294851 expense
294855 2290 2023-04-27 11:39:03+00 70.2 70.2 0 0 1 2023-05-23 00:05:30.114+00 2023-05-23 00:05:30.119+00 276 276 27/04/2023 08:39-JAT2C84-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-294855 expense