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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
317295 2290 2023-04-17 06:31:18+00 70.2 70.2 0 0 1 2023-05-24 20:51:09.445+00 2023-05-24 20:51:09.452+00 276 276 17/04/2023 03:31-RUP4H48-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-317295 expense
317297 2290 2023-04-16 19:05:15+00 66.6 66.6 0 0 1 2023-05-24 20:51:11.42+00 2023-05-24 20:51:11.425+00 276 276 16/04/2023 16:05-RVT4F10-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-317297 expense
317301 2290 2023-04-16 17:45:34+00 44.4 44.4 0 0 1 2023-05-24 20:51:15.645+00 2023-05-24 20:51:15.649+00 276 276 16/04/2023 14:45-JAQ5C10-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-317301 expense
317305 2290 2023-04-16 15:10:36+00 66.6 66.6 0 0 1 2023-05-24 20:51:19.622+00 2023-05-24 20:51:19.626+00 276 276 16/04/2023 12:10-RVT4F08-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-317305 expense
317311 2290 2023-04-17 06:15:47+00 16.8 16.8 0 0 1 2023-05-24 20:51:25.455+00 2023-05-24 20:51:25.466+00 276 276 17/04/2023 03:15-JBB0J63-6054326 BR 381 - km 007+300 - SUL - Vargem 6054326 DES-317311 expense
317315 2290 2023-04-17 06:29:41+00 70.2 70.2 0 0 1 2023-05-24 20:51:29.271+00 2023-05-24 20:51:29.276+00 276 276 17/04/2023 03:29-RUT4J76-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-317315 expense
317320 2290 2023-04-17 06:51:57+00 79 79 0 0 1 2023-05-24 20:51:34.684+00 2023-05-24 20:51:34.688+00 276 276 17/04/2023 03:51-JBA5H88-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-317320 expense
317324 2290 2023-04-16 03:44:26+00 42.18 42.18 0 0 1 2023-05-24 20:51:38.783+00 2023-05-24 20:51:38.794+00 276 276 16/04/2023 00:44-JAT2C90-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-317324 expense
317328 2290 2023-04-17 06:28:09+00 70.2 70.2 0 0 1 2023-05-24 20:51:42.563+00 2023-05-24 20:51:42.568+00 276 276 17/04/2023 03:28-RVT4F06-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-317328 expense
317332 2290 2023-04-17 05:59:39+00 70.2 70.2 0 0 1 2023-05-24 20:51:46.497+00 2023-05-24 20:51:46.502+00 276 276 17/04/2023 02:59-RVT4F02-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-317332 expense