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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
182510 2290 2022-12-27 18:07:16+00 48.6 48.6 0 0 1 2023-01-11 14:36:17.532+00 2023-01-11 14:36:17.543+00 870 870 27/12/2022 15:07-FYT8323-5867845 BR 050 - km 198+060 - SUL - Delta 5867845 DES-182510 expense
182511 2290 2022-12-27 18:11:03+00 37 37 0 0 1 2023-01-11 14:36:19.944+00 2023-01-11 14:36:19.951+00 870 870 27/12/2022 15:11-JAT2G64-5867845 BR 050 - km 104+900 - SUL - Uberlandia 5867845 DES-182511 expense
289050 2290 2023-04-20 17:00:24+00 58.5 58.5 0 0 1 2023-05-22 21:33:18.415+00 2023-05-22 21:33:18.419+00 276 276 20/04/2023 14:00-JBB5J01-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-289050 expense
289054 2290 2023-04-20 17:34:41+00 32.4 32.4 0 0 1 2023-05-22 21:33:22.227+00 2023-05-22 21:33:22.231+00 276 276 20/04/2023 14:34-JAN1H26-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-289054 expense
289056 2290 2023-04-20 19:47:21+00 83.69 83.69 0 0 1 2023-05-22 21:33:24.311+00 2023-05-22 21:33:24.318+00 276 276 20/04/2023 16:47-FCD2513-6067138 SP 310 - km 181+350 - SUL - RIO CLARO 6067138 DES-289056 expense
289061 2290 2023-04-19 16:17:59+00 40.8 40.8 0 0 1 2023-05-22 21:33:28.987+00 2023-05-22 21:33:28.991+00 276 276 19/04/2023 13:17-RUT4J78-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-289061 expense
289062 2290 2023-04-19 16:13:16+00 25.5 25.5 0 0 1 2023-05-22 21:33:29.932+00 2023-05-22 21:33:29.935+00 276 276 19/04/2023 13:13-JBB5J02-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-289062 expense
289063 2290 2023-04-19 16:09:26+00 40.8 40.8 0 0 1 2023-05-22 21:33:30.859+00 2023-05-22 21:33:30.863+00 276 276 19/04/2023 13:09-FZN8I98-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-289063 expense
289068 2290 2023-04-20 18:11:55+00 5.4 5.4 0 0 1 2023-05-22 21:33:36.219+00 2023-05-22 21:33:36.227+00 276 276 20/04/2023 15:11-EWJ0332-6067138 SP 280 - km 18+000 - Oeste - Osasco 6067138 DES-289068 expense
289070 2290 2023-04-20 16:58:04+00 11.2 11.2 0 0 1 2023-05-22 21:33:38.229+00 2023-05-22 21:33:38.232+00 276 276 20/04/2023 13:58-JAN1H62-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-289070 expense