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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
297179 2290 2023-04-30 16:23:25+00 23.4 23.4 0 0 1 2023-05-23 12:10:53.783+00 2023-05-23 12:10:53.794+00 276 276 30/04/2023 13:23-JBK8C35-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-297179 expense
297181 2290 2023-04-30 13:32:17+00 70.2 70.2 0 0 1 2023-05-23 12:11:01.626+00 2023-05-23 12:11:01.639+00 276 276 30/04/2023 10:32-RVT4E99-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-297181 expense
297184 2290 2023-04-29 22:43:26+00 72.8 72.8 0 0 1 2023-05-23 12:11:10.4+00 2023-05-23 12:11:10.411+00 276 276 29/04/2023 19:43-RVT4F10-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-297184 expense
297187 2290 2023-04-30 13:36:47+00 48.6 48.6 0 0 1 2023-05-23 12:11:18.712+00 2023-05-23 12:11:18.72+00 276 276 30/04/2023 10:36-DSS0B62-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-297187 expense
297190 2290 2023-04-30 12:10:22+00 70.8 70.8 0 0 1 2023-05-23 12:11:26.904+00 2023-05-23 12:11:26.911+00 276 276 30/04/2023 09:10-JBA7A22-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-297190 expense
297139 2290 2023-04-30 12:12:33+00 67.9 67.9 0 0 1 2023-05-23 12:09:24.82+00 2023-05-23 12:11:38.307+00 276 276 276 30/04/2023 09:12-RVT4F10-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-297139 expense
302675 2290 2023-05-10 09:31:11+00 48.6 48.6 0 0 1 2023-05-23 18:59:05.847+00 2023-05-23 18:59:05.85+00 276 276 10/05/2023 06:31-RVT4F08-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-302675 expense
302677 2290 2023-05-10 09:25:25+00 27 27 0 0 1 2023-05-23 18:59:07.949+00 2023-05-23 18:59:07.952+00 276 276 10/05/2023 06:25-JAK8E43-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-302677 expense
302683 2290 2023-05-10 16:55:48+00 32.4 32.4 0 0 1 2023-05-23 18:59:14.364+00 2023-05-23 18:59:14.367+00 276 276 10/05/2023 13:55-JBA7A22-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-302683 expense
302690 2290 2023-05-10 13:56:13+00 87.3 87.3 0 0 1 2023-05-23 18:59:23.64+00 2023-05-23 18:59:23.643+00 276 276 10/05/2023 10:56-RUP4H50-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-302690 expense