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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
295085 2290 2023-04-27 14:01:22+00 124.2 124.2 0 0 1 2023-05-23 00:09:00.607+00 2023-05-23 00:09:00.615+00 276 276 27/04/2023 11:01-FLA5G16-6067138 SP 310 - km 282+400 - Norte - Araraquara 6067138 DES-295085 expense
295091 2290 2023-04-27 14:18:29+00 93.6 93.6 0 0 1 2023-05-23 00:09:07.618+00 2023-05-23 00:09:07.621+00 276 276 27/04/2023 11:18-RUT4J72-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-295091 expense
295095 2290 2023-04-27 14:20:14+00 70.2 70.2 0 0 1 2023-05-23 00:09:11.686+00 2023-05-23 00:09:11.69+00 276 276 27/04/2023 11:20-JBA6D30-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-295095 expense
295098 2290 2023-04-27 09:04:13+00 93.6 93.6 0 0 1 2023-05-23 00:09:14.275+00 2023-05-23 00:09:14.278+00 276 276 27/04/2023 06:04-RUT4J85-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-295098 expense
295102 2290 2023-04-27 13:26:30+00 70.2 70.2 0 0 1 2023-05-23 00:09:17.686+00 2023-05-23 00:09:17.689+00 276 276 27/04/2023 10:26-RUT4J72-6067138 SP 348 - km 159+550 - Sul - Limeira 6067138 DES-295102 expense
295106 2290 2023-04-27 09:39:26+00 19.6 19.6 0 0 1 2023-05-23 00:09:21.106+00 2023-05-23 00:09:21.109+00 276 276 27/04/2023 06:39-FCD2513-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-295106 expense
295110 2290 2023-04-27 13:30:20+00 80.94 80.94 0 0 1 2023-05-23 00:09:25.27+00 2023-05-23 00:09:25.273+00 276 276 27/04/2023 10:30-IWF4E40-6067138 BR 153 - km 368 - SUL - JARAGUA 6067138 DES-295110 expense
295114 2290 2023-04-27 13:33:19+00 16.2 16.2 0 0 1 2023-05-23 00:09:28.73+00 2023-05-23 00:09:28.736+00 276 276 27/04/2023 10:33-JBK8C31-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-295114 expense
295117 2290 2023-04-27 10:52:13+00 25.8 25.8 0 0 1 2023-05-23 00:09:31.632+00 2023-05-23 00:09:31.635+00 276 276 27/04/2023 07:52-JBB0J64-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-295117 expense
295121 2290 2023-04-27 13:46:51+00 62.4 62.4 0 0 1 2023-05-23 00:09:35.031+00 2023-05-23 00:09:35.034+00 276 276 27/04/2023 10:46-JBA6D30-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-295121 expense