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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
298842 2290 2023-05-05 20:29:12+00 32.4 32.4 0 0 1 2023-05-23 13:34:13.488+00 2023-05-23 13:34:13.503+00 276 276 05/05/2023 17:29-JAT2C84-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-298842 expense
298849 2290 2023-05-05 18:19:07+00 11.2 11.2 0 0 1 2023-05-23 13:34:25.364+00 2023-05-23 13:34:25.375+00 276 276 05/05/2023 15:19-JBB5J03-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-298849 expense
298861 2290 2023-05-05 18:28:08+00 50.54 50.54 0 0 1 2023-05-23 13:34:47.269+00 2023-05-23 13:34:47.275+00 276 276 05/05/2023 15:28-JBA5H88-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-298861 expense
298867 2290 2023-05-05 19:04:03+00 8.6 8.6 0 0 1 2023-05-23 13:34:58.397+00 2023-05-23 13:34:58.407+00 276 276 05/05/2023 16:04-JBL2F96-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298867 expense
298872 2290 2023-05-05 20:55:27+00 126.4 126.4 0 0 1 2023-05-23 13:35:09.942+00 2023-05-23 13:35:09.948+00 276 276 05/05/2023 17:55-RUP4H50-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-298872 expense
298875 2290 2023-05-04 14:41:09+00 12.9 12.9 0 0 1 2023-05-23 13:35:15.516+00 2023-05-23 13:35:15.524+00 276 276 04/05/2023 11:41-DYW7814-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298875 expense
298877 2290 2023-05-05 20:10:12+00 4.3 4.3 0 0 1 2023-05-23 13:35:19.091+00 2023-05-23 13:35:19.096+00 276 276 05/05/2023 17:10-EWJ0332-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298877 expense
303717 2290 2023-05-13 03:39:18+00 39.42 39.42 0 0 1 2023-05-23 19:26:05.804+00 2023-05-23 19:26:05.843+00 276 276 13/05/2023 00:39-DSS0B62-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-303717 expense
310551 2290 2023-04-11 09:09:36+00 39.42 39.42 0 0 1 2023-05-24 15:56:01.904+00 2023-05-24 15:56:01.907+00 276 276 11/04/2023 06:09-RUT4J73-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-310551 expense
310552 2290 2023-03-03 13:37:54+00 62.4 62.4 0 0 1 2023-05-24 15:56:03.165+00 2023-05-24 15:56:03.168+00 276 276 03/03/2023 10:37-JBA5I03-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-310552 expense