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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
315434 2290 2023-04-12 07:53:16+00 58.2 58.2 0 0 1 2023-05-24 20:16:27.074+00 2023-05-24 20:16:27.08+00 276 276 12/04/2023 04:53-JBA6D37-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-315434 expense
249929 2290 2023-03-11 22:45:51+00 11.2 11.2 0 0 1 2023-04-04 15:13:21.004+00 2023-04-04 18:38:19.923+00 276 276 276 11/03/2023 19:45-JAM6E34-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-249929 expense
315435 2290 2023-04-11 23:51:05+00 39 39 0 0 1 2023-05-24 20:16:28.152+00 2023-05-24 20:16:28.159+00 276 276 11/04/2023 20:51-JBA5F73-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-315435 expense
315439 2290 2023-04-12 08:50:55+00 82.8 82.8 0 0 1 2023-05-24 20:16:32.368+00 2023-05-24 20:16:32.374+00 276 276 12/04/2023 05:50-JAS1E44-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-315439 expense
467215 2024-03-06 19:57:00+00 555 555 0 2024-03-06 19:58:47.86+00 2024-03-06 19:58:47.876+00 1040 1040 DES-467215 expense
315442 2290 2023-04-11 21:52:53+00 117 117 0 0 1 2023-05-24 20:16:35.334+00 2023-05-24 20:16:35.34+00 276 276 11/04/2023 18:52-JAS1E44-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-315442 expense
315446 2290 2023-04-11 17:55:42+00 93.6 93.6 0 0 1 2023-05-24 20:16:39.6+00 2023-05-24 20:16:39.606+00 276 276 11/04/2023 14:55-RVT4F07-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-315446 expense
315450 2290 2023-04-11 21:53:41+00 5.6 5.6 0 0 1 2023-05-24 20:16:43.967+00 2023-05-24 20:16:43.98+00 276 276 11/04/2023 18:53-JBN1C97-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-315450 expense
315453 2290 2023-04-12 09:12:16+00 77.6 77.6 0 0 1 2023-05-24 20:16:47.402+00 2023-05-24 20:16:47.408+00 276 276 12/04/2023 06:12-RVT4E99-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-315453 expense
249945 2290 2023-03-11 15:32:05+00 56.5 56.5 0 0 1 2023-04-04 15:13:41.304+00 2023-04-04 18:38:58.048+00 276 276 276 11/03/2023 12:32-JAM6E27-6012646 SP 326 - km 407+527 - Norte - Colina 6012646 DES-249945 expense