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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
339572 2290 2023-05-19 11:32:44+00 47.2 47.2 0 0 1 2023-07-06 22:01:31.92+00 2023-07-06 22:01:31.933+00 276 276 19/05/2023 08:32-JBA5F65-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-339572 expense
432700 3232 592 2023-11-14 14:26:00+00 18.5 18.5 0 2023-11-14 21:13:48.574+00 2023-11-14 21:13:48.599+00 1767 1767 DES-432700 expense
272725 2290 2023-04-02 12:59:02+00 82.27 82.27 0 0 1 2023-04-11 13:14:58.948+00 2023-04-11 13:14:58.956+00 276 276 02/04/2023 09:59-RUT4J78-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-272725 expense
272726 2290 2023-04-02 13:00:00+00 50.54 50.54 0 0 1 2023-04-11 13:15:03.612+00 2023-04-11 13:15:03.624+00 276 276 02/04/2023 10:00-JBB5J02-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-272726 expense
272727 2290 2023-04-02 14:24:01+00 42.18 42.18 0 0 1 2023-04-11 13:15:06.283+00 2023-04-11 13:15:06.3+00 276 276 02/04/2023 11:24-JBA5G82-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-272727 expense
272728 2290 2023-04-02 17:42:38+00 70.8 70.8 0 0 1 2023-04-11 13:15:09.884+00 2023-04-11 13:15:09.909+00 276 276 02/04/2023 14:42-JBA7A20-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-272728 expense
272729 2290 2023-04-02 00:21:20+00 58.2 58.2 0 0 1 2023-04-11 13:15:17.343+00 2023-04-11 13:15:17.365+00 276 276 01/04/2023 21:21-JBA5E44-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-272729 expense
272730 2290 2023-04-02 00:20:14+00 67.45 67.45 0 0 1 2023-04-11 13:15:23.544+00 2023-04-11 13:15:23.554+00 276 276 01/04/2023 21:20-RVT4F03-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-272730 expense
272731 2290 2023-04-02 14:24:20+00 44.4 44.4 0 0 1 2023-04-11 13:15:28.184+00 2023-04-11 13:15:28.199+00 276 276 02/04/2023 11:24-JBB2B86-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-272731 expense
272732 2290 2023-04-02 14:36:03+00 105.3 105.3 0 0 1 2023-04-11 13:15:33.499+00 2023-04-11 13:15:33.556+00 276 276 02/04/2023 11:36-FYT8323-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-272732 expense