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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
251046 2290 2023-03-08 16:07:10+00 106.2 106.2 0 0 1 2023-04-04 15:40:51.917+00 2023-04-04 19:30:20.317+00 276 276 276 08/03/2023 13:07-GBO5F57-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251046 expense
251052 2290 2023-03-08 15:05:21+00 5.6 5.6 0 0 1 2023-04-04 15:40:58.215+00 2023-04-04 19:30:34.221+00 276 276 276 08/03/2023 12:05-JBK8C31-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-251052 expense
251056 2290 2023-03-07 12:59:42+00 18 18 0 0 1 2023-04-04 15:41:02.101+00 2023-04-04 19:30:45.014+00 276 276 276 07/03/2023 09:59-JBK8C31-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-251056 expense
251064 2290 2023-03-08 15:11:32+00 85.69 85.69 0 0 1 2023-04-04 15:41:12.729+00 2023-04-04 19:31:12.916+00 276 276 276 08/03/2023 12:11-JBA5H88-6012646 SP 330 - km 405+000 - Sul - Ituverava 6012646 DES-251064 expense
251066 2290 2023-03-08 14:36:25+00 16.8 16.8 0 0 1 2023-04-04 15:41:16.127+00 2023-04-04 19:31:19.324+00 276 276 276 08/03/2023 11:36-JBB0J64-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251066 expense
251068 2290 2023-03-08 15:01:15+00 23.6 23.6 0 0 1 2023-04-04 15:41:19.208+00 2023-04-04 19:31:24.352+00 276 276 276 08/03/2023 12:01-JBL2G04-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-251068 expense
251070 2290 2023-02-13 14:04:01+00 59 59 0 0 1 2023-04-04 15:41:21.311+00 2023-04-04 19:31:28.471+00 276 276 276 13/02/2023 11:04-JBA7J65-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-251070 expense
251073 2290 2023-03-08 13:09:04+00 36 36 0 0 1 2023-04-04 15:41:24.772+00 2023-04-04 19:31:34.254+00 276 276 276 08/03/2023 10:09-JBA6D35-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-251073 expense
251074 2290 2023-03-08 13:09:23+00 45 45 0 0 1 2023-04-04 15:41:25.972+00 2023-04-04 19:31:37.368+00 276 276 276 08/03/2023 10:09-JBA8C67-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-251074 expense
251083 2290 2023-03-08 13:54:59+00 27.2 27.2 0 0 1 2023-04-04 15:41:36.326+00 2023-04-04 19:31:55.009+00 276 276 276 08/03/2023 10:54-JBA6D30-6012646 BR 050 - km 013+730 - SUL - Araguari I 6012646 DES-251083 expense