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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
302739 2290 2023-05-10 14:41:08+00 106.2 106.2 0 0 1 2023-05-23 19:00:29.994+00 2023-05-23 19:00:30.041+00 276 276 10/05/2023 11:41-RUT4J71-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-302739 expense
302749 2290 2023-05-10 10:52:07+00 169.95 169.95 0 0 1 2023-05-23 19:00:47.21+00 2023-05-23 19:00:47.214+00 276 276 10/05/2023 07:52-FZN8I98-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-302749 expense
205591 2290 2023-01-26 17:12:22+00 13.5 13.5 0 0 1 2023-02-13 19:35:23.232+00 2023-02-13 19:35:23.243+00 870 870 26/01/2023 14:12-JBA7J65-5942741 BR 381 - km 733+740 - SUL - Carmo da Cachoeira 5942741 DES-205591 expense
205593 2290 2023-01-26 16:31:06+00 59 59 0 0 1 2023-02-13 19:35:29.773+00 2023-02-13 19:35:29.808+00 870 870 26/01/2023 13:31-JBB0J61-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-205593 expense
205594 2290 2023-01-26 14:03:13+00 105.3 105.3 0 0 1 2023-02-13 19:35:33.541+00 2023-02-13 19:35:33.556+00 870 870 26/01/2023 11:03-FZN8I98-5942741 SP 348 - km 77+430 - Sul - Itupeva 5942741 DES-205594 expense
297142 2290 2023-04-30 14:39:47+00 48.5 48.5 0 0 1 2023-05-23 12:09:28.653+00 2023-05-23 12:09:28.662+00 276 276 30/04/2023 11:39-JBA6D37-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-297142 expense
297152 2290 2023-04-30 14:04:24+00 93.6 93.6 0 0 1 2023-05-23 12:09:43.77+00 2023-05-23 12:09:43.775+00 276 276 30/04/2023 11:04-RVT4E99-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-297152 expense
297153 2290 2023-04-30 14:05:08+00 82.27 82.27 0 0 1 2023-05-23 12:09:46.71+00 2023-05-23 12:09:46.718+00 276 276 30/04/2023 11:05-RVT4F05-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-297153 expense
297156 2290 2023-04-30 13:08:56+00 38.8 38.8 0 0 1 2023-05-23 12:09:51.951+00 2023-05-23 12:09:51.96+00 276 276 30/04/2023 10:08-JBA5G35-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-297156 expense
297168 2290 2023-04-30 13:51:57+00 41.6 41.6 0 0 1 2023-05-23 12:10:19.174+00 2023-05-23 12:10:19.182+00 276 276 30/04/2023 10:51-JBA5G61-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-297168 expense