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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
312237 2290 2023-04-09 19:37:00+00 32.4 32.4 0 0 1 2023-05-24 16:26:53.82+00 2023-05-24 16:26:53.825+00 276 276 09/04/2023 16:37-JBA7J65-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-312237 expense
312241 2290 2023-04-10 06:02:13+00 106.2 106.2 0 0 1 2023-05-24 16:26:57.947+00 2023-05-24 16:26:57.954+00 276 276 10/04/2023 03:02-FMQ1553-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312241 expense
312244 2290 2023-04-09 19:34:16+00 45 45 0 0 1 2023-05-24 16:27:01.455+00 2023-05-24 16:27:01.461+00 276 276 09/04/2023 16:34-JAQ5C10-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-312244 expense
312253 2290 2023-04-09 18:28:33+00 48.6 48.6 0 0 1 2023-05-24 16:27:12.517+00 2023-05-24 16:27:12.522+00 276 276 09/04/2023 15:28-RVT4F03-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-312253 expense
312258 2290 2023-04-09 20:35:03+00 105.3 105.3 0 0 1 2023-05-24 16:27:18.509+00 2023-05-24 16:27:18.515+00 276 276 09/04/2023 17:35-FNL7J52-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-312258 expense
312260 2290 2023-04-10 11:32:16+00 16.8 16.8 0 0 1 2023-05-24 16:27:20.504+00 2023-05-24 16:27:20.51+00 276 276 10/04/2023 08:32-JBA5E44-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-312260 expense
312265 2290 2023-04-09 18:25:36+00 27 27 0 0 1 2023-05-24 16:27:27.148+00 2023-05-24 16:27:27.155+00 276 276 09/04/2023 15:25-JAQ5C10-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-312265 expense
312270 2290 2023-04-10 09:05:37+00 65.17 65.17 0 0 1 2023-05-24 16:27:33.471+00 2023-05-24 16:27:33.476+00 276 276 10/04/2023 06:05-RVT4F13-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-312270 expense
312272 2290 2023-04-10 09:38:28+00 50.54 50.54 0 0 1 2023-05-24 16:27:35.721+00 2023-05-24 16:27:35.731+00 276 276 10/04/2023 06:38-JBA6D30-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-312272 expense
242105 2290 2023-02-26 13:56:25+00 70.8 70.8 0 0 1 2023-04-03 20:46:09.904+00 2023-04-03 20:46:09.916+00 310 310 26/02/2023 10:56-JAT2C76-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-242105 expense