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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
289391 2290 2023-04-20 09:34:59+00 11.2 11.2 0 0 1 2023-05-22 21:39:20.2+00 2023-05-22 21:39:20.204+00 276 276 20/04/2023 06:34-JBA6D34-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-289391 expense
289393 2290 2023-04-20 09:33:52+00 304.2 304.2 0 0 1 2023-05-22 21:39:22.113+00 2023-05-22 21:39:22.118+00 276 276 20/04/2023 06:33-RVT4F10-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-289393 expense
289400 2290 2023-04-20 09:39:36+00 202.8 202.8 0 0 1 2023-05-22 21:39:29.885+00 2023-05-22 21:39:29.892+00 276 276 20/04/2023 06:39-JBA7J63-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-289400 expense
289401 2290 2023-04-20 09:39:41+00 169 169 0 0 1 2023-05-22 21:39:30.809+00 2023-05-22 21:39:30.812+00 276 276 20/04/2023 06:39-JBB5I99-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-289401 expense
289406 2290 2023-04-20 08:55:14+00 58.5 58.5 0 0 1 2023-05-22 21:39:35.479+00 2023-05-22 21:39:35.482+00 276 276 20/04/2023 05:55-JBB0J64-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-289406 expense
289411 2290 2023-04-20 09:22:38+00 142.2 142.2 0 0 1 2023-05-22 21:39:40.285+00 2023-05-22 21:39:40.289+00 276 276 20/04/2023 06:22-FYT8323-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-289411 expense
289412 2290 2023-04-20 09:43:56+00 82.6 82.6 0 0 1 2023-05-22 21:39:41.212+00 2023-05-22 21:39:41.216+00 276 276 20/04/2023 06:43-FYW0A26-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-289412 expense
289417 2290 2023-04-20 08:20:51+00 47.2 47.2 0 0 1 2023-05-22 21:39:46.54+00 2023-05-22 21:39:46.544+00 276 276 20/04/2023 05:20-JAN9J32-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-289417 expense
289422 2290 2023-04-20 09:26:45+00 27 27 0 0 1 2023-05-22 21:39:51.55+00 2023-05-22 21:39:51.554+00 276 276 20/04/2023 06:26-JAO1G93-6067138 SP 070 - km 57 - Leste - Guararema 6067138 DES-289422 expense
381648 3131 2191 2023-08-24 11:52:00+00 0 0 2023-08-28 18:32:16.351+00 2023-08-28 18:32:16.406+00 276 276 DES-381648 expense