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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
246925 2290 2023-03-05 16:01:05+00 32.4 32.4 0 0 1 2023-04-04 12:08:35.548+00 2023-04-04 12:08:35.556+00 276 276 05/03/2023 12:01-JBA7A21-5999542 BR 365 - km 648+535 - Oeste - UBERLANDIA 5999542 DES-246925 expense
246930 2290 2023-03-05 17:19:34+00 55.86 55.86 0 0 1 2023-04-04 12:08:43.816+00 2023-04-04 12:08:43.824+00 276 276 05/03/2023 14:19-JBB5J01-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-246930 expense
246931 2290 2023-03-05 17:18:43+00 55.86 55.86 0 0 1 2023-04-04 12:08:45.847+00 2023-04-04 12:08:45.854+00 276 276 05/03/2023 14:18-JAQ5I24-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-246931 expense
313377 2290 2023-04-08 23:47:57+00 42.18 42.18 0 0 1 2023-05-24 16:51:15.598+00 2023-05-24 16:51:15.603+00 276 276 08/04/2023 20:47-JBA5G35-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-313377 expense
313379 2290 2023-04-09 00:45:55+00 58.2 58.2 0 0 1 2023-05-24 16:51:17.567+00 2023-05-24 16:51:17.572+00 276 276 08/04/2023 21:45-JBA5G61-6054326 SP 330 - km 181+760 - Sul - Leme 6054326 DES-313379 expense
313385 2290 2023-04-09 00:28:53+00 42.18 42.18 0 0 1 2023-05-24 16:51:23.613+00 2023-05-24 16:51:23.619+00 276 276 08/04/2023 21:28-JBA5F83-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-313385 expense
313388 2290 2023-04-09 01:14:31+00 124.2 124.2 0 0 1 2023-05-24 16:51:27.963+00 2023-05-24 16:51:27.969+00 276 276 08/04/2023 22:14-JBA7J69-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-313388 expense
313389 2290 2023-04-08 22:49:16+00 67.9 67.9 0 0 1 2023-05-24 16:51:29.17+00 2023-05-24 16:51:29.176+00 276 276 08/04/2023 19:49-DYW7814-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-313389 expense
313394 2290 2023-04-08 23:53:33+00 38.8 38.8 0 0 1 2023-05-24 16:51:35.748+00 2023-05-24 16:51:35.759+00 276 276 08/04/2023 20:53-JBA5F83-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-313394 expense
313399 2290 2023-04-08 22:58:34+00 77.6 77.6 0 0 1 2023-05-24 16:51:41.352+00 2023-05-24 16:51:41.358+00 276 276 08/04/2023 19:58-RVT4F09-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-313399 expense