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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
315205 2290 2023-04-15 17:57:23+00 39.42 39.42 0 0 1 2023-05-24 20:11:43.428+00 2023-05-24 20:11:43.433+00 276 276 15/04/2023 14:57-RUT4J73-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-315205 expense
249480 2290 2023-03-08 18:38:19+00 58.2 58.2 0 0 1 2023-04-04 15:01:01.285+00 2023-04-04 18:23:12.031+00 276 276 276 08/03/2023 15:38-JBA5H88-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-249480 expense
249481 2290 2023-03-08 20:31:38+00 16.2 16.2 0 0 1 2023-04-04 15:01:02.412+00 2023-04-04 18:23:16.365+00 276 276 276 08/03/2023 17:31-JBA7J45-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-249481 expense
249483 2290 2023-03-08 20:26:08+00 58.2 58.2 0 0 1 2023-04-04 15:01:05.185+00 2023-04-04 18:23:21.417+00 276 276 276 08/03/2023 17:26-JBA5G82-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-249483 expense
249485 2290 2023-03-08 20:45:59+00 32.4 32.4 0 0 1 2023-04-04 15:01:07.728+00 2023-04-04 18:23:26.095+00 276 276 276 08/03/2023 17:45-JBA7A27-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-249485 expense
249486 2290 2023-03-08 18:25:23+00 47.2 47.2 0 0 1 2023-04-04 15:01:09.411+00 2023-04-04 18:23:27.419+00 276 276 276 08/03/2023 15:25-JBA6D32-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-249486 expense
249491 2290 2023-03-08 20:39:27+00 87.3 87.3 0 0 1 2023-04-04 15:01:20.308+00 2023-04-04 18:23:36.372+00 276 276 276 08/03/2023 17:39-FOP6A93-6012646 SP 330 - km 215+000 - Norte - Pirassununga 6012646 DES-249491 expense
249494 2290 2023-03-08 21:08:24+00 59 59 0 0 1 2023-04-04 15:01:27.124+00 2023-04-04 18:23:40.955+00 276 276 276 08/03/2023 18:08-JAP6D30-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-249494 expense
249496 2290 2023-03-06 10:14:05+00 53.96 53.96 0 0 1 2023-04-04 15:01:29.339+00 2023-04-04 18:23:43.836+00 276 276 276 06/03/2023 07:14-IWB2D00-6012646 BR 153 - km 368 - NORTE - JARAGUA 6012646 DES-249496 expense
315208 2290 2023-04-15 15:50:21+00 70.8 70.8 0 0 1 2023-05-24 20:11:47.262+00 2023-05-24 20:11:47.267+00 276 276 15/04/2023 12:50-JBA6D29-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315208 expense