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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
244920 2290 2023-03-03 09:34:14+00 46.8 46.8 0 0 1 2023-04-03 21:48:51.193+00 2023-04-03 21:48:51.197+00 310 310 03/03/2023 06:34-JAK8E61-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-244920 expense
244922 2290 2023-03-03 13:33:04+00 32.4 32.4 0 0 1 2023-04-03 21:48:52.989+00 2023-04-03 21:48:52.993+00 310 310 03/03/2023 10:33-JBB0J62-5999542 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5999542 DES-244922 expense
244928 2290 2023-03-03 11:11:18+00 54 54 0 0 1 2023-04-03 21:48:58.367+00 2023-04-03 21:48:58.371+00 310 310 03/03/2023 08:11-JBB3A26-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-244928 expense
244931 2290 2023-03-03 10:35:59+00 45 45 0 0 1 2023-04-03 21:49:01.201+00 2023-04-03 21:49:01.215+00 310 310 03/03/2023 07:35-JBA6D30-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-244931 expense
244935 2290 2023-03-03 11:42:25+00 202.8 202.8 0 0 1 2023-04-03 21:49:04.701+00 2023-04-03 21:49:04.705+00 310 310 03/03/2023 08:42-JBB0J61-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-244935 expense
244936 2290 2023-03-03 11:42:50+00 70.2 70.2 0 0 1 2023-04-03 21:49:05.635+00 2023-04-03 21:49:05.64+00 310 310 03/03/2023 08:42-JBA7J69-5999542 SP 348 - km 77+430 - Sul - Itupeva 5999542 DES-244936 expense
244946 2290 2023-03-03 11:58:15+00 66.6 66.6 0 0 1 2023-04-03 21:49:16.849+00 2023-04-03 21:49:16.853+00 310 310 03/03/2023 08:58-RVT4F05-5999542 BR 050 - km 104+900 - SUL - Uberlandia 5999542 DES-244946 expense
244948 2290 2023-03-03 12:40:58+00 16.8 16.8 0 0 1 2023-04-03 21:49:18.62+00 2023-04-03 21:49:18.626+00 310 310 03/03/2023 09:40-JAK8E55-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-244948 expense
244954 2290 2023-03-03 08:42:28+00 70.8 70.8 0 0 1 2023-04-03 21:49:23.83+00 2023-04-03 21:49:23.834+00 310 310 03/03/2023 05:42-JAN1H62-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-244954 expense
244961 2290 2023-03-03 10:48:20+00 47.2 47.2 0 0 1 2023-04-03 21:49:32.244+00 2023-04-03 21:49:32.251+00 310 310 03/03/2023 07:48-JBA5F56-5999542 SP 348 - km 36+200 - Sul - Caieiras 5999542 DES-244961 expense