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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
203812 2290 2023-01-23 15:02:36+00 16.8 16.8 0 0 1 2023-02-13 18:11:18.229+00 2023-02-13 18:11:18.241+00 870 870 23/01/2023 12:02-JBA6D30-5942741 SP 021 - km 15+610 - Norte - Osasco 5942741 DES-203812 expense
294864 2290 2023-04-27 09:11:08+00 74.67 74.67 0 0 1 2023-05-23 00:05:37.73+00 2023-05-23 00:05:37.733+00 276 276 27/04/2023 06:11-JBA6D33-6067138 BR 153 - km 234 - SUL - HIDROLINA 6067138 DES-294864 expense
294866 2290 2023-04-27 09:34:53+00 46.8 46.8 0 0 1 2023-05-23 00:05:39.867+00 2023-05-23 00:05:39.87+00 276 276 27/04/2023 06:34-JBA5G82-6067138 SP 348 - km 159+550 - Sul - Limeira 6067138 DES-294866 expense
294871 2290 2023-04-27 13:55:49+00 39.42 39.42 0 0 1 2023-05-23 00:05:44.155+00 2023-05-23 00:05:44.158+00 276 276 27/04/2023 10:55-FCD2513-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-294871 expense
294875 2290 2023-04-26 21:13:48+00 45.9 45.9 0 0 1 2023-05-23 00:05:47.734+00 2023-05-23 00:05:47.737+00 276 276 26/04/2023 18:13-RVT4F11-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-294875 expense
294881 2290 2023-04-26 11:33:15+00 59.2 59.2 0 0 1 2023-05-23 00:05:52.88+00 2023-05-23 00:05:52.883+00 276 276 26/04/2023 08:33-RUP4H48-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-294881 expense
294884 2290 2023-04-27 10:40:42+00 54.6 54.6 0 0 1 2023-05-23 00:05:55.398+00 2023-05-23 00:05:55.401+00 276 276 27/04/2023 07:40-FYN2H44-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-294884 expense
294890 2290 2023-04-26 05:21:13+00 66.6 66.6 0 0 1 2023-05-23 00:06:00.86+00 2023-05-23 00:06:00.864+00 276 276 26/04/2023 02:21-RUP4H48-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-294890 expense
294894 2290 2023-04-26 16:20:15+00 37 37 0 0 1 2023-05-23 00:06:04.424+00 2023-05-23 00:06:04.428+00 276 276 26/04/2023 13:20-JAM6E34-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-294894 expense
294899 2290 2023-04-27 13:57:38+00 44.4 44.4 0 0 1 2023-05-23 00:06:08.976+00 2023-05-23 00:06:08.979+00 276 276 27/04/2023 10:57-JBA5H96-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-294899 expense