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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
270405 2290 2023-04-07 16:22:58+00 50.63 50.63 0 0 1 2023-04-10 20:44:56.637+00 2023-04-10 20:44:56.644+00 276 276 07/04/2023 13:22-RUT4J72-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-270405 expense
270406 2290 2023-04-07 20:38:43+00 8.4 8.4 0 0 1 2023-04-10 20:44:59.416+00 2023-04-10 20:44:59.427+00 276 276 07/04/2023 17:38-JBK8C29-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-270406 expense
270407 2290 2023-04-07 03:45:50+00 16.8 16.8 0 0 1 2023-04-10 20:45:02.376+00 2023-04-10 20:45:02.392+00 276 276 07/04/2023 00:45-JBB0J63-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-270407 expense
270408 2290 2023-04-07 12:17:13+00 42.18 42.18 0 0 1 2023-04-10 20:45:05.444+00 2023-04-10 20:45:05.455+00 276 276 07/04/2023 09:17-JBB5I99-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-270408 expense
270409 2290 2023-04-07 14:40:46+00 52 52 0 0 1 2023-04-10 20:45:07.805+00 2023-04-10 20:45:07.814+00 276 276 07/04/2023 11:40-JBA7A22-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-270409 expense
270410 2290 2023-04-07 02:38:17+00 186.3 186.3 0 0 1 2023-04-10 20:45:10.836+00 2023-04-10 20:45:10.847+00 276 276 06/04/2023 23:38-RUT4J71-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-270410 expense
270411 2290 2023-04-07 04:17:14+00 80.94 80.94 0 0 1 2023-04-10 20:45:12.851+00 2023-04-10 20:45:12.899+00 276 276 07/04/2023 01:17-JBA5H88-6040545 BR 153 - km 368 - SUL - JARAGUA 6040545 DES-270411 expense
270412 2290 2023-04-07 04:17:45+00 80.94 80.94 0 0 1 2023-04-10 20:45:16.24+00 2023-04-10 20:45:16.243+00 276 276 07/04/2023 01:17-JBA6D30-6040545 BR 153 - km 368 - SUL - JARAGUA 6040545 DES-270412 expense
270413 2290 2023-04-07 09:42:53+00 62.4 62.4 0 0 1 2023-04-10 20:45:18.743+00 2023-04-10 20:45:18.751+00 276 276 07/04/2023 06:42-JBA5I02-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-270413 expense
270414 2290 2023-04-07 19:44:40+00 58.99 58.99 0 0 1 2023-04-10 20:45:20.866+00 2023-04-10 20:45:20.875+00 276 276 07/04/2023 16:44-RUP4H49-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-270414 expense