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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
247260 2290 2023-03-05 15:04:22+00 62.4 62.4 0 0 1 2023-04-04 12:29:34.316+00 2023-04-04 12:29:34.328+00 276 276 05/03/2023 12:04-JAQ5I24-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-247260 expense
247261 2290 2023-03-05 14:51:07+00 33.72 33.72 0 0 1 2023-04-04 12:29:36.705+00 2023-04-04 12:29:36.732+00 276 276 05/03/2023 11:51-JBA5F83-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-247261 expense
247262 2290 2023-03-05 16:06:33+00 83.69 83.69 0 0 1 2023-04-04 12:29:39.064+00 2023-04-04 12:29:39.07+00 276 276 05/03/2023 13:06-RUP4H49-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-247262 expense
313784 2290 2023-04-08 20:39:11+00 136.5 136.5 0 0 1 2023-05-24 17:01:01.401+00 2023-05-24 17:01:01.407+00 276 276 08/04/2023 17:39-RUT4J71-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-313784 expense
313789 2290 2023-04-08 20:06:35+00 46.8 46.8 0 0 1 2023-05-24 17:01:10.193+00 2023-05-24 17:01:10.211+00 276 276 08/04/2023 17:06-JAT2C84-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-313789 expense
313791 2290 2023-04-08 19:49:08+00 8.4 8.4 0 0 1 2023-05-24 17:01:13.711+00 2023-05-24 17:01:13.718+00 276 276 08/04/2023 16:49-JBK8C29-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-313791 expense
313792 2290 2023-04-08 21:05:02+00 54.6 54.6 0 0 1 2023-05-24 17:01:14.794+00 2023-05-24 17:01:14.797+00 276 276 08/04/2023 18:05-RVT4F05-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-313792 expense
313795 2290 2023-04-08 18:30:16+00 40.8 40.8 0 0 1 2023-05-24 17:01:18.191+00 2023-05-24 17:01:18.194+00 276 276 08/04/2023 15:30-RVT4F07-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-313795 expense
313801 2290 2023-04-08 20:02:20+00 93.6 93.6 0 0 1 2023-05-24 17:01:24.883+00 2023-05-24 17:01:24.891+00 276 276 08/04/2023 17:02-FZN8I98-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-313801 expense
313804 2290 2023-04-08 19:38:01+00 32.4 32.4 0 0 1 2023-05-24 17:01:28.523+00 2023-05-24 17:01:28.529+00 276 276 08/04/2023 16:38-JBA5F73-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-313804 expense