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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
255870 2290 2023-03-19 12:05:01+00 87.3 87.3 0 0 1 2023-04-05 12:38:28.585+00 2023-05-31 14:46:40.39+00 276 276 276 19/03/2023 09:05-RVT4F02-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-255870 expense
255877 2290 2023-03-18 18:43:02+00 16.8 16.8 0 0 1 2023-04-05 12:38:40.294+00 2023-05-31 14:46:48.173+00 276 276 276 18/03/2023 15:43-JAQ1C58-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-255877 expense
255881 2290 2023-03-19 20:09:35+00 58.2 58.2 0 0 1 2023-04-05 12:38:46.853+00 2023-05-31 14:46:52.744+00 276 276 276 19/03/2023 17:09-EQE6H46-6026601 SP 330 - km 215+000 - Sul - Pirassununga 6026601 DES-255881 expense
255884 2290 2023-03-18 20:36:35+00 43.2 43.2 0 0 1 2023-04-05 12:38:51.6+00 2023-05-31 14:46:56.683+00 276 276 276 18/03/2023 17:36-RVT4F10-6026601 BR 050 - km 198+060 - NORTE - Delta 6026601 DES-255884 expense
255888 2290 2023-03-19 16:53:11+00 33.72 33.72 0 0 1 2023-04-05 12:38:56.324+00 2023-05-31 14:47:00.589+00 276 276 276 19/03/2023 13:53-JAM6E51-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-255888 expense
255889 2290 2023-03-19 14:15:47+00 50.54 50.54 0 0 1 2023-04-05 12:38:57.673+00 2023-05-31 14:47:01.53+00 276 276 276 19/03/2023 11:15-JAU8B18-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-255889 expense
255892 2290 2023-03-19 11:35:01+00 85.69 85.69 0 0 1 2023-04-05 12:39:01.823+00 2023-05-31 14:47:04.602+00 276 276 276 19/03/2023 08:35-RUP4H47-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-255892 expense
255895 2290 2023-03-18 18:01:44+00 81.9 81.9 0 0 1 2023-04-05 12:39:04.751+00 2023-05-31 14:47:08.121+00 276 276 276 18/03/2023 15:01-RUT4J85-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-255895 expense
255900 2290 2023-03-18 18:46:28+00 52 52 0 0 1 2023-04-05 12:39:10.376+00 2023-05-31 14:47:15.601+00 276 276 276 18/03/2023 15:46-FCD2513-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-255900 expense
255904 2290 2023-03-18 21:11:32+00 70.49 70.49 0 0 1 2023-04-05 12:39:14.816+00 2023-05-31 14:47:20.378+00 276 276 276 18/03/2023 18:11-JBA7A22-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-255904 expense