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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
258632 2290 2023-03-27 21:36:32+00 47.2 47.2 0 0 1 2023-04-05 16:09:04.326+00 2023-05-31 15:41:29.235+00 276 276 276 27/03/2023 18:36-JBA6D35-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-258632 expense
258633 2290 2023-03-27 21:37:17+00 93.6 93.6 0 0 1 2023-04-05 16:09:05.372+00 2023-05-31 15:41:30.156+00 276 276 276 27/03/2023 18:37-FZN8I98-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-258633 expense
258635 2290 2023-03-27 17:40:27+00 37.24 37.24 0 0 1 2023-04-05 16:09:07.326+00 2023-05-31 15:41:32.321+00 276 276 276 27/03/2023 14:40-JAO1G93-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-258635 expense
258640 2290 2023-03-27 15:44:17+00 16.8 16.8 0 0 1 2023-04-05 16:09:13.279+00 2023-05-31 15:41:38.098+00 276 276 276 27/03/2023 12:44-JBA8C67-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-258640 expense
258645 2290 2023-03-27 21:33:45+00 54 54 0 0 1 2023-04-05 16:09:18.884+00 2023-05-31 15:41:44.322+00 276 276 276 27/03/2023 18:33-JBA7A21-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-258645 expense
258647 2290 2023-03-27 21:32:16+00 54 54 0 0 1 2023-04-05 16:09:20.676+00 2023-05-31 15:41:46.958+00 276 276 276 27/03/2023 18:32-JAM4H35-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-258647 expense
258656 2290 2023-03-27 15:17:54+00 20.4 20.4 0 0 1 2023-04-05 16:09:33.637+00 2023-05-31 15:41:56.948+00 276 276 276 27/03/2023 12:17-JAQ5I24-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-258656 expense
258658 2290 2023-03-27 18:11:32+00 22.51 22.51 0 0 1 2023-04-05 16:09:35.459+00 2023-05-31 15:41:58.904+00 276 276 276 27/03/2023 15:11-JAO1G93-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-258658 expense
258663 2290 2023-03-27 14:49:39+00 35.7 35.7 0 0 1 2023-04-05 16:09:40.166+00 2023-05-31 15:42:04.645+00 276 276 276 27/03/2023 11:49-RVT4F00-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-258663 expense
258666 2290 2023-03-27 15:45:01+00 20.4 20.4 0 0 1 2023-04-05 16:09:43.08+00 2023-05-31 15:42:07.453+00 276 276 276 27/03/2023 12:45-JBA5G82-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-258666 expense