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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
254800 2290 2023-03-20 11:29:02+00 47.2 47.2 0 0 1 2023-04-05 12:08:16.434+00 2023-05-31 14:06:12.332+00 276 276 276 20/03/2023 08:29-JBA8C67-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-254800 expense
254802 2290 2023-03-20 14:41:20+00 202.8 202.8 0 0 1 2023-04-05 12:08:19.238+00 2023-05-31 14:06:17.309+00 276 276 276 20/03/2023 11:41-JAK8E36-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-254802 expense
254807 2290 2023-03-20 13:22:17+00 16.8 16.8 0 0 1 2023-04-05 12:08:27.554+00 2023-05-31 14:06:25.278+00 276 276 276 20/03/2023 10:22-JBB0J65-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-254807 expense
254810 2290 2023-03-20 05:48:56+00 46.8 46.8 0 0 1 2023-04-05 12:08:30.664+00 2023-05-31 14:06:29.347+00 276 276 276 20/03/2023 02:48-JAN9J29-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-254810 expense
254813 2290 2023-03-20 14:03:08+00 94.8 94.8 0 0 1 2023-04-05 12:08:34.135+00 2023-05-31 14:06:33.301+00 276 276 276 20/03/2023 11:03-JBA7A09-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254813 expense
254819 2290 2023-03-20 12:01:52+00 94.8 94.8 0 0 1 2023-04-05 12:08:40.526+00 2023-05-31 14:06:41.484+00 276 276 276 20/03/2023 09:01-RVT4F01-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254819 expense
254823 2290 2023-03-20 12:43:48+00 106.2 106.2 0 0 1 2023-04-05 12:08:47.398+00 2023-05-31 14:06:51.255+00 276 276 276 20/03/2023 09:43-FNL7J52-6026601 SP 348 - km 36+200 - Sul - Caieiras 6026601 DES-254823 expense
254824 2290 2023-03-20 12:44:22+00 18 18 0 0 1 2023-04-05 12:08:48.602+00 2023-05-31 14:06:54.435+00 276 276 276 20/03/2023 09:44-JAQ5I24-6026601 SP 070 - km 57 - Oeste - Guararema 6026601 DES-254824 expense
254826 2290 2023-03-20 11:00:21+00 14 14 0 0 1 2023-04-05 12:08:50.572+00 2023-05-31 14:07:00.076+00 276 276 276 20/03/2023 08:00-JAQ5D17-6026601 SP 021 - km 15+610 - Norte - Osasco 6026601 DES-254826 expense
254832 2290 2023-03-20 13:26:54+00 70.2 70.2 0 0 1 2023-04-05 12:08:57.054+00 2023-05-31 14:07:11.949+00 276 276 276 20/03/2023 10:26-JAN9J32-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-254832 expense